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Home My WebLink About200505022nd staff response UWI worksheet Fed Tax Depreciation.xlsDEPR COST CORP Additions Depreciation ADDS APN ASD Basis bun BusinessUnit BUV Capital CONV DEPR_2003BASIS last_yr LYN NvsASD V2001-10-31 NvsAutoDrillOk VN NvsElapsedTime 2.02E-04 NvsEndTime 37208.98 NvsInstSpec % NvsLayoutType M3 NvsNplSpec %,X,RZF..,CZF.. NvsPanelEffdt V2000-01-01 NvsPanelSetid VUWR NvsReqBU V052 NvsReqBUOnly VY NvsTransLed VN NvsTreeASD V2001-10-31 NvsValTbl.ACCOUNT GL_ACCOUNT_TBL PED PER PRE_2003 Proj_Depr range range1 range2 RBN RBU RID RTT SCD SCN SFD SFN SFV YY YYYY Page Unit Asset ID Book Name Descr In Service Year 2004 Depr 2005 Depr 060 00000101 FEDERAL Utility Plant 1958-01-01 2004.00 32111.16 32111.16 060 00000102 FEDERAL Utility Plant 1967-01-01 2004.00 4023.07 4023.07 060 00000104 FEDERAL Utility Plant 1968-01-01 2004.00 679.07 679.07 060 00000105 FEDERAL Utility Plant 1968-01-01 2004.00 7053.29 7053.30 060 00000107 FEDERAL Buildings 1969-01-01 2004.00 110.89 110.89 060 00000108 FEDERAL Utility Plant 1969-01-01 2004.00 21191.79 21191.79 060 00000109 FEDERAL Buildings 1970-01-01 2004.00 427.66 427.66 060 00000110 FEDERAL Utility Plant 1970-01-01 2004.00 7299.47 7299.46 060 00000112 FEDERAL Buildings 1971-01-01 2004.00 494.81 494.82 060 00000114 FEDERAL Utility Plant 1971-01-01 2004.00 16107.38 16107.38 060 00000115 FEDERAL Buildings 1972-01-01 2004.00 503.06 503.06 060 00000117 FEDERAL Utility Plant 1972-01-01 2004.00 14198.84 14198.84 060 00000118 FEDERAL Buildings 1973-01-01 2004.00 416.98 416.98 060 00000120 FEDERAL Utility Plant 1973-01-01 2004.00 10880.43 10880.42 060 00000121 FEDERAL Buildings 1974-01-01 2004.00 510.80 510.80 060 00000123 FEDERAL Utility Plant 1974-01-01 2004.00 5401.94 5401.95 060 00000124 FEDERAL Utility Plant 1975-01-01 2004.00 10470.99 9560.47 060 00000126 FEDERAL Utility Plant 1976-01-01 2004.00 8170.44 7516.80 060 00000128 FEDERAL Utility Plant 1977-01-01 2004.00 16657.22 15423.36 060 00000130 FEDERAL Utility Plant 1978-01-01 2004.00 23245.72 21642.56 060 00000131 FEDERAL Buildings 1979-01-01 2004.00 432.61 432.62 060 00000133 FEDERAL Utility Plant 1979-01-01 2004.00 12842.15 12013.62 060 00000134 FEDERAL Buildings 1980-01-01 2004.00 13392.89 13392.89 060 00000137 FEDERAL Utility Plant 1980-01-01 2004.00 56865.99 53419.57 060 00000170 FEDERAL 20 Yr Prop 1987-01-01 2004.00 165190.95 165190.96 060 00000175 FEDERAL 20 Yr Prop 1988-01-01 2004.00 190585.13 190585.13 060 00000177 FEDERAL 31.5 Yr Prop 1988-06-01 2004.00 1703.78 1703.78 060 00000178 FEDERAL 20 Yr Prop 1989-01-01 2004.00 274656.72 274656.72 060 00000183 FEDERAL 31.5 Yr Prop 1989-06-01 2004.00 243.67 243.67 060 00000184 FEDERAL 20 Yr Prop 1990-01-01 2004.00 254183.78 254183.79 060 00000192 FEDERAL 20 Yr Prop 1991-01-01 2004.00 238924.52 238924.52 060 00000193 FEDERAL 50 Yr Prop 1991-01-01 2004.00 26023.93 26023.93 060 00000200 FEDERAL 31.5 Yr Prop 1991-06-01 2004.00 1284.08 1284.07 060 00000201 FEDERAL 50 Yr Prop 1992-01-01 2004.00 157065.89 157065.89 060 00000202 FEDERAL 20 Yr Prop 1992-01-01 2004.00 19316.84 19316.84 060 00000210 FEDERAL 40 Yr Prop 1992-06-01 2004.00 1539.27 1539.27 060 00000211 FEDERAL 50 Yr Prop 1993-01-01 2004.00 116307.66 116307.66 060 00000220 FEDERAL 40 Yr Prop 1993-06-01 2004.00 129.39 129.39 060 00000224 FEDERAL 50 Yr Prop 1994-01-01 2004.00 332188.99 332188.99 060 00000225 FEDERAL 20 Yr Prop 1994-01-01 2004.00 303400.67 303400.67 060 00000228 FEDERAL 40 Yr Prop 1994-06-01 2004.00 331.30 331.29 060 00000229 FEDERAL 39 Yr Prop 1994-06-01 2004.00 517.85 517.85 060 00000233 FEDERAL 10 Yr Prop 1995-01-01 2004.00 3386.47 1693.24 060 00000235 FEDERAL 20 Yr Prop 1995-01-01 2004.00 23311.43 23311.43 060 00000236 FEDERAL 50 Yr Prop 1995-01-01 2004.00 187431.30 187431.30 060 00000238 FEDERAL 40 Yr Prop 1995-06-01 2004.00 350.17 350.17 060 00000243 FEDERAL 50 Yr Prop 1996-01-01 2004.00 112704.45 112704.45 060 00000245 FEDERAL 40 Yr Prop 1996-06-01 2004.00 1647.03 1647.03 060 00000248 FEDERAL PUMP HOUSE CONSTRUCTION 1997-05-31 2004.00 2044.25 2044.25 060 00000249 FEDERAL PUMP HOUSE CONSTRUCTION 1997-05-31 2004.00 1232.75 1232.75 060 00000250 FEDERAL WELL DRILLING 1997-05-31 2004.00 9201.20 9201.20 060 00000251 FEDERAL WELL DRILLING 1997-05-31 2004.00 12295.22 12295.23 060 00000253 FEDERAL PUMPING EQUIPMENT 1997-05-31 2004.00 7650.55 7650.55 060 00000254 FEDERAL PUMPING EQUIPMENT 1997-05-31 2004.00 7656.74 7656.75 060 00000255 FEDERAL CHLORINATION EQUIPMENT 1997-05-31 2004.00 190.16 190.16 060 00000256 FEDERAL CHLORINATION EQUIPMENT 1997-05-31 2004.00 198.10 198.10 060 00000257 FEDERAL 12" TIE-IN 1997-05-31 2004.00 209.43 209.43 060 00000258 FEDERAL 12" TIE-IN 1997-05-31 2004.00 212.58 212.58 060 00000260 FEDERAL PUMP HOUSE CONSTRUCTION 1997-05-31 2004.00 1282.81 1282.82 060 00000261 FEDERAL WELL DRILLING 1997-05-31 2004.00 9132.23 9132.23 060 00000262 FEDERAL PUMPING EQUIPMENT 1997-05-31 2004.00 1905.11 1905.10 060 00000265 FEDERAL NEW S.M. 2" PVC 1997-07-31 2004.00 92.56 92.56 060 00000266 FEDERAL NEW S.M. 2" PE 1997-07-31 2004.00 43.30 43.31 060 00000267 FEDERAL NEW S.M. 4" PVC 1997-07-31 2004.00 50.18 50.17 060 00000268 FEDERAL NEW S.M. 6" PVC 1997-07-31 2004.00 66.99 66.99 060 00000269 FEDERAL NEW S.M. 8" PVC 1997-07-31 2004.00 68.62 68.62 060 00000270 FEDERAL 3" VALVE OAKLAWN & ASHLAND 1997-07-31 2004.00 51.45 51.45 060 00000271 FEDERAL 6" VALVE BRENTWOOD & OAKLAWN 1997-07-31 2004.00 81.32 81.32 060 00000272 FEDERAL 4" VALVE ASHLAND & PALMWOOD 1997-07-31 2004.00 57.52 57.52 060 00000273 FEDERAL 12" VALVE COTTONWOOD CREEK 1997-07-31 2004.00 87.64 87.63 060 00000274 FEDERAL 4" VALVE GRUNDER & BROOKLAWN 1997-07-31 2004.00 45.53 45.53 060 00000275 FEDERAL 6" VALVE 18TH & ALTURAS 1997-07-31 2004.00 53.58 53.58 060 00000276 FEDERAL 12" PVC MAINS 1997-07-31 2004.00 949.77 949.77 060 00000277 FEDERAL 12" VALVES 1997-07-31 2004.00 299.36 299.36 060 00000278 FEDERAL 8" PVC MAINS 1997-07-31 2004.00 568.36 568.35 060 00000279 FEDERAL 8 " PVC 1997-07-31 2004.00 2.11 2.11 060 00000280 FEDERAL 8" PVC 1997-07-31 2004.00 1.47 1.47 060 00000281 FEDERAL 6" PVC 1997-07-31 2004.00 0.08 0.08 060 00000282 FEDERAL 8" PVC 1997-07-31 2004.00 0.29 0.29 060 00000283 FEDERAL 4" PVC 1997-07-31 2004.00 0.28 0.28 060 00000284 FEDERAL 12" PVC 1997-07-31 2004.00 494.99 494.99 060 00000285 FEDERAL 8" PVC 1997-07-31 2004.00 2337.82 2337.82 060 00000286 FEDERAL 6" PVC 1997-07-31 2004.00 103.81 103.81 060 00000287 FEDERAL 8" PVC MAIN 1997-07-31 2004.00 4.38 4.38 060 00000288 FEDERAL 4" PVC MAIN 1997-07-31 2004.00 2.38 2.38 060 00000289 FEDERAL 8" PVC 1997-07-31 2004.00 3.00 3.00 060 00000290 FEDERAL 12" PVC MAINS 1997-07-31 2004.00 13.14 13.13 060 00000291 FEDERAL 12" PVC MAINS 1997-07-31 2004.00 2257.24 2257.25 060 00000292 FEDERAL 12" DI MAINS 1997-07-31 2004.00 360.02 360.01 060 00000293 FEDERAL 12" VALVES 1997-07-31 2004.00 1617.02 1617.03 060 00000294 FEDERAL 8" PVC MAINS 1997-07-31 2004.00 174.83 174.83 060 00000295 FEDERAL 8" VALVES 1997-07-31 2004.00 56.07 56.07 060 00000296 FEDERAL 8" PVC MAINS 1997-07-31 2004.00 329.72 329.72 060 00000297 FEDERAL 8" VALVES 1997-07-31 2004.00 0.08 0.08 060 00000298 FEDERAL 8" PVC MAINS 1997-07-31 2004.00 17.62 17.61 060 00000299 FEDERAL 4" PVC MAINS 1997-07-31 2004.00 8.09 8.09 060 00000300 FEDERAL 12" PVC MAINS 1997-07-31 2004.00 10.18 10.18 060 00000301 FEDERAL 8" PVC MAINS 1997-07-31 2004.00 4.62 4.61 060 00000302 FEDERAL 12" PVC MAINS 1997-07-31 2004.00 587.83 587.83 060 00000303 FEDERAL 12" VALVES 1997-07-31 2004.00 85.04 85.04 060 00000304 FEDERAL 8" PVC MAINS 1997-07-31 2004.00 451.08 451.08 060 00000305 FEDERAL 8" VALVES 1997-07-31 2004.00 25.92 25.93 060 00000306 FEDERAL 8" PVC MAINS 1997-07-31 2004.00 176.09 176.09 060 00000307 FEDERAL 8" VALVES 1997-07-31 2004.00 26.48 26.48 060 00000308 FEDERAL 12" PVC MAINS 1997-07-31 2004.00 1265.16 1265.16 060 00000309 FEDERAL 12" VALVES 1997-07-31 2004.00 116.78 116.77 060 00000310 FEDERAL 8" VALVES 1997-07-31 2004.00 61.40 61.41 060 00000311 FEDERAL 4" PVC MAINS 1997-07-31 2004.00 113.10 113.09 060 00000312 FEDERAL 8" PVC MAINS 1997-07-31 2004.00 7.90 7.91 060 00000313 FEDERAL 4" PVC MAINS 1997-07-31 2004.00 7.00 7.01 060 00000314 FEDERAL 8" PVC MAIN 1997-07-31 2004.00 2144.11 2144.11 060 00000315 FEDERAL 12" DI MAINS 1997-07-31 2004.00 4317.11 4317.11 060 00000316 FEDERAL 12" STEEL PIPE 1997-07-31 2004.00 552.93 552.93 060 00000317 FEDERAL 12" VALVES 1997-07-31 2004.00 41.92 41.93 060 00000318 FEDERAL 4" VALVE @ 6934 ASHLAND DR. 1997-07-31 2004.00 90.07 90.07 060 00000319 FEDERAL 6" VALVE ALPINE & WHEELER 1997-07-31 2004.00 105.33 105.33 060 00000320 FEDERAL 6" VALVE 19TH AND GOOD ST 1997-07-31 2004.00 39.31 39.31 060 00000321 FEDERAL 6" VALVE 1997-07-31 2004.00 222.19 222.19 060 00000322 FEDERAL 6" VALVE 18TH AND ALTURAS ST 1997-07-31 2004.00 2.40 2.40 060 00000323 FEDERAL 8" PVC MAINS 1997-07-31 2004.00 1309.51 1309.51 060 00000324 FEDERAL 8" PVC MAINS 1997-07-31 2004.00 122.22 122.21 060 00000325 FEDERAL 12" PVC MAINS 1997-07-31 2004.00 199.11 199.11 060 00000326 FEDERAL 12" VALVES 1997-07-31 2004.00 2.92 2.92 060 00000327 FEDERAL 12" INTER-TIE 1997-05-31 2004.00 2099.31 2099.31 060 00000329 FEDERAL INTAKE 1997-05-31 2004.00 3404.25 3404.25 060 00000330 FEDERAL 30" DI TRANSMISSION MAIN 1997-05-31 2004.00 3800.42 3800.43 060 00000331 FEDERAL NY CANAL CROSSING 1997-05-31 2004.00 1967.11 1967.11 060 00000333 FEDERAL PUMP HOUSE 1997-05-31 2004.00 692.48 692.49 060 00000334 FEDERAL MONITORING/TEST WELL 1997-05-31 2004.00 -147.51 -147.51 060 00000335 FEDERAL PUMPING EQUIPMENT 1997-05-31 2004.00 1.62 1.63 060 00000336 FEDERAL CHLORINATION EQUIPMENT 1997-05-31 2004.00 1.45 1.45 060 00000338 FEDERAL NEW DOM SVC 3/4" PE 1997-07-31 2004.00 4211.84 4211.83 060 00000339 FEDERAL EAGLE WELL MODIFICATIONS 1997-05-31 2004.00 865.35 865.36 060 00000340 FEDERAL NEW DOM SVC 1" PE 1997-07-31 2004.00 10539.86 10539.85 060 00000341 FEDERAL NEW DOM SVC 2" PE 1997-07-31 2004.00 2586.66 2586.66 060 00000342 FEDERAL NEW DOM SVC 2" PVC 1997-07-31 2004.00 6056.92 6056.92 060 00000344 FEDERAL NEW DOM SVC 4" PVC 1997-07-31 2004.00 1517.17 1517.17 060 00000345 FEDERAL SITE SURVEY 1997-05-31 2004.00 31.93 31.93 060 00000346 FEDERAL NEW DOM SVC 6" PVC 1997-07-31 2004.00 160.22 160.23 060 00000347 FEDERAL 8" PVC 1997-05-31 2004.00 19.68 19.68 060 00000348 FEDERAL NEW DOM SVC 8" PVC 1997-07-31 2004.00 29.61 29.61 060 00000349 FEDERAL 8" PVC 1997-05-31 2004.00 -0.19 -0.19 060 00000350 FEDERAL NEW 5/8" METER SET 1997-07-31 2004.00 81.89 81.89 060 00000351 FEDERAL 2" PVC 1997-05-31 2004.00 -0.67 -0.67 060 00000352 FEDERAL NEW 3/4" METER SET 1997-07-31 2004.00 4897.34 4897.34 060 00000353 FEDERAL NEW 1" METER SET 1997-07-31 2004.00 1987.29 1987.29 060 00000354 FEDERAL 2" PVC 1997-05-31 2004.00 -5.76 -5.76 060 00000355 FEDERAL 8' PVC 1997-05-31 2004.00 -10.66 -10.67 060 00000356 FEDERAL 950' 12" PVC 1997-05-31 2004.00 4.31 4.31 060 00000358 FEDERAL 8' PVC 1997-05-31 2004.00 6.16 6.16 060 00000359 FEDERAL 8" PVC 1997-05-31 2004.00 1.32 1.32 060 00000360 FEDERAL 2" PVC MADISON PARK SUBDIV 1997-05-31 2004.00 -0.84 -0.83 060 00000361 FEDERAL 12" PVC PRV BLACK EAGLE CNTR 1997-05-31 2004.00 6.79 6.79 060 00000362 FEDERAL NEW 1.5" METER SET 1997-07-31 2004.00 258.71 258.71 060 00000363 FEDERAL NEW 2" METER SET 1997-07-31 2004.00 3207.16 3207.16 060 00000364 FEDERAL NEW 3" METER SET 1997-07-31 2004.00 401.82 401.82 060 00000365 FEDERAL NEW 4" METER SET 1997-07-31 2004.00 93.50 93.50 060 00000366 FEDERAL NEW 6" METER SET 1997-07-31 2004.00 185.09 185.09 060 00000367 FEDERAL NEW FIRE SVC 1" PE 1997-07-31 2004.00 46.82 46.81 060 00000368 FEDERAL NEW FIRE SVC 2" PE 1997-07-31 2004.00 40.26 40.26 060 00000369 FEDERAL NEW FIRE SVC 2" PVC 1997-07-31 2004.00 326.76 326.76 060 00000370 FEDERAL NEW FIRE SVC 4" PVC 1997-07-31 2004.00 147.61 147.61 060 00000371 FEDERAL NEW FIRE SVC 6" PVC 1997-07-31 2004.00 5228.47 5228.47 060 00000372 FEDERAL NEW FIRE SVC 8" PVC 1997-07-31 2004.00 3961.33 3961.33 060 00000373 FEDERAL REPL DOM SVC 3/4" PE 1997-07-31 2004.00 10440.74 10440.74 060 00000374 FEDERAL REPL DOM SVC 1" PE 1997-07-31 2004.00 4528.28 4528.28 060 00000375 FEDERAL REPL DOM SVC 1.5" PE 1997-07-31 2004.00 40.62 40.62 060 00000376 FEDERAL REPL DOM SVC 2" PE 1997-07-31 2004.00 470.98 470.99 060 00000377 FEDERAL REPL DOM SVC 2" PVC 1997-07-31 2004.00 846.22 846.22 060 00000378 FEDERAL REPL DOM SVC 4" PVC 1997-07-31 2004.00 16.19 16.19 060 00000379 FEDERAL REPL 5/8" METER SET 1997-07-31 2004.00 63.31 63.31 060 00000380 FEDERAL REPL 3/4" METER SET 1997-07-31 2004.00 1601.76 1601.76 060 00000381 FEDERAL REPL 1" METER SET 1997-07-31 2004.00 964.88 964.89 060 00000382 FEDERAL REPL 1.5" METER SET 1997-07-31 2004.00 4.10 4.09 060 00000383 FEDERAL REPL 2" METER SET 1997-07-31 2004.00 262.80 262.81 060 00000384 FEDERAL REPL 4" METER SET 1997-07-31 2004.00 3.71 3.71 060 00000385 FEDERAL NEW MTR 5/8" SR 1997-07-31 2004.00 1062.39 1062.39 060 00000386 FEDERAL NEW MTR 5/8" REM 1997-07-31 2004.00 73.82 73.82 060 00000387 FEDERAL NEW MTR 3/4" SR 1997-07-31 2004.00 6148.64 6142.57 060 00000388 FEDERAL NEW MTR 3/4" REM 1997-07-31 2004.00 1134.37 1134.37 060 00000389 FEDERAL NEW MTR 1" SR 1997-07-31 2004.00 1134.79 1131.63 060 00000390 FEDERAL NEW MTR 1-1/2" SR 1997-07-31 2004.00 723.25 723.25 060 00000391 FEDERAL NEW MTR 1-1/2" REM 1997-07-31 2004.00 91.68 91.68 060 00000392 FEDERAL NEW MTR 2" SR 1997-07-31 2004.00 1445.31 1445.31 060 00000393 FEDERAL NEW MTR 2" REM 1997-07-31 2004.00 78.17 78.17 060 00000394 FEDERAL NEW MTR 3" SR 1997-07-31 2004.00 556.00 556.00 060 00000395 FEDERAL NEW MTR 4" SR 1997-07-31 2004.00 189.22 189.22 060 00000396 FEDERAL NEW MTR 4" REM 1997-07-31 2004.00 160.43 160.43 060 00000397 FEDERAL REPL MTR 5/8" SR 1997-07-31 2004.00 259.99 259.99 060 00000398 FEDERAL REPL MTR 3/4" SR 1997-07-31 2004.00 1215.84 1215.84 060 00000399 FEDERAL REPL MTR 1" SR 1997-07-31 2004.00 107.68 107.67 060 00000400 FEDERAL REPL MTR 1-1/2" SR 1997-07-31 2004.00 228.16 228.16 060 00000401 FEDERAL REPL MTR 1-1/2" REM 1997-07-31 2004.00 10.72 10.72 060 00000402 FEDERAL REPL MTR 2" SR 1997-07-31 2004.00 233.37 233.37 060 00000404 FEDERAL PRESS RELIEF VALVE VAULT 1997-05-31 2004.00 0.74 0.74 060 00000405 FEDERAL 8" PVC 1997-05-31 2004.00 580.80 580.80 060 00000406 FEDERAL 8" PVC 1997-05-31 2004.00 402.28 402.28 060 00000407 FEDERAL 12" PVC 1997-05-31 2004.00 1294.07 1294.07 060 00000408 FEDERAL 12" PVC 1997-05-31 2004.00 1110.03 1110.03 060 00000409 FEDERAL 8" PVC 1997-05-31 2004.00 608.69 608.69 060 00000410 FEDERAL 8" PVC 1997-05-31 2004.00 621.87 614.57 060 00000411 FEDERAL PRV VAULT (NO VALVE) 1997-05-31 2004.00 419.30 419.31 060 00000412 FEDERAL 8" PVC 1997-05-31 2004.00 1097.50 1097.50 060 00000413 FEDERAL 440' 8" PVC 1997-05-31 2004.00 120.06 120.06 060 00000420 FEDERAL BOISE RIVER INTAKE 1997-05-31 2004.00 5866.25 5866.25 060 00000422 FEDERAL YANKE/NICHOLSON WELLS 1997-06-30 2004.00 214.23 214.23 060 00000423 FEDERAL YANKE/NICHOLSON WELLS 1997-06-30 2004.00 0.69 0.69 060 00000424 FEDERAL YANKE/NICHOLSON WELLS 1997-06-30 2004.00 26.09 26.09 060 00000425 FEDERAL YANKE/NICHOLSON WELLS 1997-06-30 2004.00 0.45 0.45 060 00000426 FEDERAL YANKE/NICHOLSON WELLS 1997-06-30 2004.00 4.96 4.96 060 00000428 FEDERAL CASSIA STREET WELL 1997-06-30 2004.00 56.45 56.45 060 00000429 FEDERAL CASSIA STREET WELL 1997-06-30 2004.00 11.00 11.00 060 00000430 FEDERAL CASSIA STREET WELL 1997-06-30 2004.00 2624.95 2624.95 060 00000431 FEDERAL CASSIA STREET WELL 1997-06-30 2004.00 37.78 37.77 060 00000432 FEDERAL CASSIA STREET WELL 1997-06-30 2004.00 111.36 111.36 060 00000434 FEDERAL YANKE/NICHOLSON WELLS 1997-06-30 2004.00 2.83 2.83 060 00000435 FEDERAL YANKE/NICHOLSON WELLS 1997-06-30 2004.00 0.05 0.05 060 00000436 FEDERAL YANKE/NICHOLSON WELLS 1997-06-30 2004.00 40.75 40.75 060 00000437 FEDERAL YANKE/NICHOLSON WELLS 1997-06-30 2004.00 0.33 0.33 060 00000441 FEDERAL BOISE RIVER INTAKE 1997-06-30 2004.00 -12101.53 -12101.53 060 00000442 FEDERAL BOISE RIVER INTAKE 1997-06-30 2004.00 -5866.25 -5866.25 060 00000443 FEDERAL BOISE RIVER INTAKE 1997-06-30 2004.00 -26214.22 -26214.23 060 00000444 FEDERAL BOISE RIVER INTAKE 1997-06-30 2004.00 -6456.35 -6456.35 060 00000446 FEDERAL VETERANS WELL 1997-06-30 2004.00 48.49 48.49 060 00000447 FEDERAL VETERANS WELL 1997-06-30 2004.00 -19.93 -19.93 060 00000448 FEDERAL VETERANS WELL 1997-06-30 2004.00 -5.36 -5.35 060 00000449 FEDERAL VETERANS WELL 1997-06-30 2004.00 0.06 0.06 060 00000452 FEDERAL EAGLE WELL MODIFICATIONS 1997-06-30 2004.00 0.77 0.77 060 00000454 FEDERAL EAGLE WELL MODIFICATIONS 1997-06-30 2004.00 0.15 0.15 060 00000455 FEDERAL WESLEY/COLE TO WESTLAND 1997-06-30 2004.00 41.98 41.98 060 00000456 FEDERAL PUEBLO FF IMPROVEMENT 1997-06-30 2004.00 0.38 0.38 060 00000457 FEDERAL PUEBLO FF IMPROVEMENT 1997-06-30 2004.00 49.29 49.29 060 00000458 FEDERAL EAST BANNOCK 1997-06-30 2004.00 11.54 11.54 060 00000459 FEDERAL 4900 HILLCREST 1997-06-30 2004.00 31.14 31.15 060 00000460 FEDERAL BSU CLASSROOM W/ OF GEOSCI 1997-06-30 2004.00 593.48 593.47 060 00000461 FEDERAL BSU FIRE PROT IMPROVEMENT 1997-06-30 2004.00 307.04 307.04 060 00000462 FEDERAL LANDOVER NO. 10 1997-06-30 2004.00 0.14 0.15 060 00000463 FEDERAL EVENING BREEZE SUBDIVISION 1997-06-30 2004.00 17.60 17.61 060 00000464 FEDERAL WESTPARK RETAIL SUB #4 1997-06-30 2004.00 0.08 0.08 060 00000465 FEDERAL COLUMBIA MESA 1997-06-30 2004.00 6750.37 6750.37 060 00000466 FEDERAL COLUMBIA MESA 1997-06-30 2004.00 1196.26 1196.26 060 00000467 FEDERAL WESTCHESTER PLACE SUBDIVISION 1997-06-30 2004.00 5.49 5.49 060 00000468 FEDERAL MADISON PARK SUBDIVISION 1997-06-30 2004.00 0.51 0.51 060 00000470 FEDERAL SLOAN ELEMENTARY SCHOOL 1997-06-30 2004.00 360.16 360.16 060 00000471 FEDERAL SLOAN ELEMENTARY SCHOOL 1997-06-30 2004.00 -389.49 -389.49 060 00000472 FEDERAL PRV BLACK EAGLE CENTER 1997-06-30 2004.00 5.82 5.82 060 00000474 FEDERAL MYRTLE CREEK SUBDIVISION 1997-06-30 2004.00 8.60 8.60 060 00000475 FEDERAL 5306 WEST STATE STREET 1997-06-30 2004.00 361.84 361.84 060 00000476 FEDERAL COLUMBIA VILLAGE ELEM SCHOOL 1997-06-30 2004.00 401.98 401.97 060 00000477 FEDERAL SPYGLASS SUBDIVISION 1997-06-30 2004.00 4.26 4.27 060 00000478 FEDERAL SPYGLASS SUBDIVISION 1997-06-30 2004.00 2.06 2.07 060 00000479 FEDERAL VAN WATERS/ROGERS 1997-06-30 2004.00 35.72 35.72 060 00000480 FEDERAL 3778 TWILIGHT 1997-06-30 2004.00 4.78 4.78 060 00000481 FEDERAL 3778 TWILIGHT 1997-06-30 2004.00 0.71 0.71 060 00000482 FEDERAL AIRPORT PARKING GARAGE 1997-06-30 2004.00 8470.96 8470.96 060 00000483 FEDERAL ARABIAN MEADOWS SUBDIVISION 1997-06-30 2004.00 9.29 9.29 060 00000484 FEDERAL BLACK EAGLE BUSINESS CENTER 1A 1997-06-30 2004.00 5.28 5.28 060 00000491 FEDERAL MAHOGANY PARK PHASE 1 1997-06-30 2004.00 2297.04 2297.03 060 00000492 FEDERAL ISLAND WOODS SUBDIV NO. 3 1997-06-30 2004.00 1584.38 1584.38 060 00000493 FEDERAL ISLAND WOODS SUBDIV NO. 3 1997-06-30 2004.00 166.58 166.59 060 00000494 FEDERAL TANAGER HOLLOW SUBDIV 1997-06-30 2004.00 303.40 303.39 060 00000495 FEDERAL TANAGER HOLLOW SUBDIV 1997-06-30 2004.00 110.02 110.02 060 00000496 FEDERAL MILLCREEK SUBDIV PHASE 2 1997-06-30 2004.00 106.46 106.46 060 00000497 FEDERAL MILLCREEK SUBDIV PHASE 2 1997-06-30 2004.00 51.22 51.22 060 00000498 FEDERAL BOISE AIR TERMINAL 1997-06-30 2004.00 674.63 674.63 060 00000499 FEDERAL HOLMES STREET 1997-06-30 2004.00 287.51 287.51 060 00000500 FEDERAL ASHLEY MANOR CARE CENTER 1997-06-30 2004.00 511.82 511.82 060 00000501 FEDERAL BSU FOOTBALL STADIUM 1997-06-30 2004.00 227.08 227.09 060 00000502 FEDERAL BSU FOOTBALL STADIUM 1997-06-30 2004.00 59.34 59.33 060 00000503 FEDERAL MORNINGSIDE HTS NO. 2 1997-06-30 2004.00 320.46 320.45 060 00000504 FEDERAL MORNINGSIDE HTS NO. 2 1997-06-30 2004.00 136.60 136.61 060 00000505 FEDERAL MORNINGSIDE HTS NO. 2 1997-06-30 2004.00 6.39 6.39 060 00000506 FEDERAL NORTH MITCHELL STREET 1997-06-30 2004.00 400.29 400.29 060 00000507 FEDERAL NORTH MITCHELL STREET 1997-06-30 2004.00 51.24 51.24 060 00000508 FEDERAL HICKORIES EAST 1997-06-30 2004.00 130.32 130.32 060 00000509 FEDERAL HICKORIES EAST 1997-06-30 2004.00 91.72 91.72 060 00000510 FEDERAL POPLAR STREET 1997-06-30 2004.00 661.40 661.39 060 00000511 FEDERAL WESTWOOD DRIVE 1997-06-30 2004.00 1043.55 1043.55 060 00000512 FEDERAL COLE ROAD 1997-06-30 2004.00 1850.27 1850.27 060 00000513 FEDERAL COLE ROAD 1997-06-30 2004.00 99.64 99.65 060 00000514 FEDERAL ODIAGA'S ROSE CREEK #1 1997-06-30 2004.00 835.08 835.08 060 00000519 FEDERAL YANKE/NICHOLSON WELLS 1997-07-31 2004.00 148.24 148.24 060 00000520 FEDERAL YANKE/NICHOLSON WELLS 1997-07-31 2004.00 107.58 107.59 060 00000521 FEDERAL YANKE/NICHOLSON WELLS 1997-07-31 2004.00 0.05 0.05 060 00000522 FEDERAL YANKE/NICHOLSON WELLS 1997-07-31 2004.00 118.16 118.16 060 00000523 FEDERAL YANKE/NICHOLSON WELLS 1997-07-31 2004.00 2.59 2.59 060 00000524 FEDERAL CASSIA STREET WELL 1997-07-31 2004.00 27.97 27.97 060 00000525 FEDERAL CASSIA STREET WELL 1997-07-31 2004.00 3.62 3.62 060 00000526 FEDERAL CASSIA STREET WELL 1997-07-31 2004.00 468.18 468.18 060 00000527 FEDERAL CASSIA STREET WELL 1997-07-31 2004.00 121.75 121.75 060 00000528 FEDERAL CASSIA STREET WELL 1997-07-31 2004.00 40.48 40.48 060 00000529 FEDERAL VETERANS WELL 1997-07-31 2004.00 26.76 26.75 060 00000531 FEDERAL EAGLE WELL MODIFICATIONS 1997-07-31 2004.00 1.70 1.70 060 00000532 FEDERAL EAGLE WELL MODIFICATIONS 1997-07-31 2004.00 -0.11 -0.11 060 00000533 FEDERAL WESLEY/COLE TO WESTLAND 1997-07-31 2004.00 2.98 2.97 060 00000534 FEDERAL PUEBLO FF IMPROVEMENT 1997-07-31 2004.00 3.40 3.41 060 00000535 FEDERAL 4900 HILLCREST 1997-07-31 2004.00 0.19 0.19 060 00000536 FEDERAL BSU CLASSROOM W/ OF GEOSCI 1997-07-31 2004.00 204.06 204.06 060 00000537 FEDERAL EVENING BREEZE SUBDIVISION 1997-07-31 2004.00 5.28 5.28 060 00000538 FEDERAL COLUMBIA MESA 1997-07-31 2004.00 -30.07 -30.07 060 00000539 FEDERAL WESTCHESTER PLACE SUBDIVISION 1997-07-31 2004.00 0.61 0.61 060 00000540 FEDERAL SLOAN ELEMENTARY SCHOOL 1997-07-31 2004.00 1.67 1.67 060 00000541 FEDERAL SLOAN ELEMENTARY SCHOOL 1997-07-31 2004.00 0.52 0.52 060 00000542 FEDERAL PRV BLACK EAGLE CENTER 1997-07-31 2004.00 12.46 12.46 060 00000543 FEDERAL MYRTLE CREEK SUBDIVISION 1997-07-31 2004.00 1.67 1.67 060 00000544 FEDERAL 5306 WEST STATE STREET 1997-07-31 2004.00 14.28 14.28 060 00000545 FEDERAL COLUMBIA VILLAGE ELEM SCHOOL 1997-07-31 2004.00 7.37 7.37 060 00000546 FEDERAL VAN WATERS/ROGERS 1997-07-31 2004.00 6.49 6.49 060 00000547 FEDERAL AIRPORT PARKING GARAGE 1997-07-31 2004.00 395.73 395.73 060 00000548 FEDERAL ARABIAN MEADOWS SUBDIVISION 1997-07-31 2004.00 0.56 0.56 060 00000549 FEDERAL BLACK EAGLE BUSINESS CENTER 1A 1997-07-31 2004.00 2.59 2.59 060 00000556 FEDERAL CRANDLE MILL WELL 1997-06-30 2004.00 92.64 92.64 060 00000557 FEDERAL CRANDLE MILL WELL 1997-06-30 2004.00 153.16 153.16 060 00000558 FEDERAL REDWOOD CREEK WELL 1997-06-30 2004.00 8.13 8.13 060 00000562 FEDERAL BANBURY 1997-06-30 2004.00 4143.93 4143.93 060 00000563 FEDERAL BANBURY 1997-06-30 2004.00 17162.52 17162.53 060 00000564 FEDERAL BANBURY 1997-06-30 2004.00 11991.52 11991.52 060 00000565 FEDERAL BANBURY 1997-06-30 2004.00 21.56 21.56 060 00000566 FEDERAL BANBURY 1997-06-30 2004.00 22044.75 22044.75 060 00000567 FEDERAL BANBURY 1997-06-30 2004.00 2256.92 2256.92 060 00000568 FEDERAL BANBURY 1997-06-30 2004.00 1162.68 1162.68 060 00000569 FEDERAL BANBURY 1997-06-30 2004.00 1631.84 1631.84 060 00000570 FEDERAL BANBURY 1997-06-30 2004.00 163.60 163.60 060 00000571 FEDERAL BANBURY 1997-06-30 2004.00 435.52 435.52 060 00000572 FEDERAL BANBURY 1997-06-30 2004.00 435.52 435.52 060 00000573 FEDERAL BANBURY 1997-06-30 2004.00 606.84 606.84 060 00000574 FEDERAL BANBURY 1997-06-30 2004.00 94.84 94.84 060 00000575 FEDERAL 6" PVC 1997-06-30 2004.00 1441.80 1441.80 060 00000576 FEDERAL 8" PVC 1997-06-30 2004.00 2489.48 2489.48 060 00000577 FEDERAL MAINS & VALVES 1997-06-30 2004.00 19568.97 19568.97 060 00000578 FEDERAL HYDRANTS 1997-06-30 2004.00 1465.82 1465.82 060 00000579 FEDERAL METERS 1997-06-30 2004.00 4097.07 4097.07 060 00000580 FEDERAL MISCELLANEOUS 1997-06-30 2004.00 374.77 374.77 060 00000584 FEDERAL BANBURY 1997-06-30 2004.00 -0.01 -0.01 060 00000592 FEDERAL Pump House Construction 1997-12-28 2004.00 1773.64 1773.64 060 00000593 FEDERAL Well Drilling 1997-12-28 2004.00 12509.93 12509.93 060 00000594 FEDERAL Pumping Equipment 1997-12-28 2004.00 2601.87 2601.87 060 00000595 FEDERAL Chlorination Equipment 1997-12-28 2004.00 262.47 262.47 060 00000596 FEDERAL 12" Inter-Tie 1997-12-28 2004.00 149.76 149.77 060 00000598 FEDERAL Pump House Construction 1997-12-28 2004.00 253.44 253.44 060 00000599 FEDERAL Well Drilling 1997-12-28 2004.00 7659.50 7659.50 060 00000600 FEDERAL Chlorination Equipment 1997-12-28 2004.00 233.36 233.35 060 00000601 FEDERAL Pumping Equipment 1997-12-28 2004.00 1019.76 1019.76 060 00000602 FEDERAL 12" Inter-Tie 1997-12-28 2004.00 247.52 247.52 060 00000604 FEDERAL Pump House Construction 1997-12-28 2004.00 1135.49 1135.49 060 00000605 FEDERAL Pump 1997-12-28 2004.00 99.65 99.65 060 00000606 FEDERAL Pump House 1997-12-28 2004.00 1068.12 1068.13 060 00000607 FEDERAL Well Drilling 1997-12-28 2004.00 8164.80 8164.80 060 00000608 FEDERAL Pumping Equipment 1997-12-28 2004.00 2558.53 2558.53 060 00000610 FEDERAL Pump House 1997-12-28 2004.00 409.67 409.67 060 00000611 FEDERAL Pumping Equipment 1997-12-28 2004.00 975.00 975.01 060 00000612 FEDERAL 8" Pvc 1997-12-28 2004.00 0.01 0.01 060 00000613 FEDERAL 12" Pvc 1997-12-28 2004.00 -188.20 -188.20 060 00000616 FEDERAL Building Construction 1997-12-28 2004.00 866.34 866.34 060 00000619 FEDERAL VISTA - 8" 1997-12-28 2004.00 254.51 254.51 060 00000620 FEDERAL CENTENNIAL - 8" 1997-12-28 2004.00 997.86 997.86 060 00000621 FEDERAL BROADWAY WELL 1997-12-28 2004.00 40.85 40.85 060 00000622 FEDERAL GOWEN WELL AND RESERVOIR 1997-12-28 2004.00 52.59 52.60 060 00000623 FEDERAL WILLOW LANE #3 WELL 1997-12-28 2004.00 30.89 30.90 060 00000624 FEDERAL ARCTIC WELL 1997-12-28 2004.00 4.56 4.57 060 00000625 FEDERAL J.R. FLAT AND 16TH ST. WELLS 1997-12-28 2004.00 40.41 40.41 060 00000626 FEDERAL DRILL MONITORING WELL 1997-12-28 2004.00 2262.31 2262.31 060 00000627 FEDERAL REPLACE PUMP COMPONENTS 1997-12-28 2004.00 162.11 162.11 060 00000628 FEDERAL REDEVELOP WELL 1997-12-28 2004.00 388.06 388.06 060 00000631 FEDERAL 100 H.P. 480 V. MOTOR 1997-12-28 2004.00 684.47 684.47 060 00000633 FEDERAL MAG METER 1997-12-28 2004.00 265.49 265.49 060 00000634 FEDERAL SUMP PUMPS 1997-12-28 2004.00 44.35 44.33 060 00000635 FEDERAL VAULTS 1997-12-28 2004.00 726.06 726.05 060 00000636 FEDERAL ANALYZER/TRANSMITTER 1997-12-28 2004.00 214.93 214.93 060 00000637 FEDERAL CHLORINATION SERVICE TRAINING 1997-12-28 2004.00 58.15 58.15 060 00000638 FEDERAL REPL PUMP - USTICK #3 1997-12-28 2004.00 142.89 142.89 060 00000639 FEDERAL REPL PUMP HILLCREST #1 1997-12-28 2004.00 502.12 502.11 060 00000641 FEDERAL LEVEL TRANSDUCERS 1997-12-28 2004.00 182.12 182.12 060 00000642 FEDERAL NEW S.M. 4" PV 1997-12-28 2004.00 0.22 0.23 060 00000643 FEDERAL 4" VALVE ASHLAND & PALMWOOD 1997-12-28 2004.00 10.59 10.59 060 00000644 FEDERAL NEW S.M. 6" PV 1997-12-28 2004.00 18.74 18.74 060 00000645 FEDERAL 6" VALVE BRETWOOD & OAKLAWN 1997-12-28 2004.00 24.12 24.11 060 00000646 FEDERAL NEW S.M. 8" PV 1997-12-28 2004.00 15.98 15.99 060 00000647 FEDERAL NEW SHORT MAINS & VALVES 1997-12-28 2004.00 3.50 3.50 060 00000648 FEDERAL 12" VALVE COTTONWOOD CREEK 1997-12-28 2004.00 189.29 189.29 060 00000649 FEDERAL 65' 8" PVC 1997-12-28 2004.00 426.95 426.95 060 00000650 FEDERAL 580' 12" PVC 1997-12-28 2004.00 972.20 972.20 060 00000651 FEDERAL 8-INCH PVC PIPE 1997-12-28 2004.00 53.53 53.53 060 00000652 FEDERAL 8-INCH VALVES 1997-12-28 2004.00 16.54 16.53 060 00000653 FEDERAL 12-INCH PVC PIPE 1997-12-28 2004.00 493.00 493.00 060 00000654 FEDERAL 12-INCH VALVES 1997-12-28 2004.00 41.07 41.07 060 00000655 FEDERAL 8" PVC MAINS 1997-12-28 2004.00 771.74 771.75 060 00000656 FEDERAL 8" VALVES 1997-12-28 2004.00 14.95 14.92 060 00000657 FEDERAL 6" PVC SHORT MAIN 1997-12-28 2004.00 96.64 96.64 060 00000658 FEDERAL 8" PVC SHORT MAIN 1997-12-28 2004.00 1.53 1.53 060 00000659 FEDERAL 40' - 8" WALLACE ST. 1997-12-28 2004.00 8.42 8.42 060 00000660 FEDERAL REPLACE 8" VALVES 1997-12-28 2004.00 90.40 90.40 060 00000661 FEDERAL 6" PVC MAINS 1997-12-28 2004.00 1788.35 1788.35 060 00000662 FEDERAL 6" VALVES 1997-12-28 2004.00 9.35 9.35 060 00000663 FEDERAL PRV AND VAULT 1997-12-28 2004.00 343.93 343.93 060 00000664 FEDERAL 12" PVC MAINS 1997-12-28 2004.00 3933.58 3933.59 060 00000665 FEDERAL 12" VALVES 1997-12-28 2004.00 61.69 61.69 060 00000666 FEDERAL 8" PVC MAINS 1997-12-28 2004.00 564.13 564.13 060 00000667 FEDERAL 6" PVC MAINS 1997-12-28 2004.00 10.96 10.96 060 00000668 FEDERAL 6" VALVES 1997-12-28 2004.00 21.36 21.36 060 00000669 FEDERAL 8" PVC MAINS 1997-12-28 2004.00 718.90 718.90 060 00000670 FEDERAL 8" VALVES 1997-12-28 2004.00 13.28 13.29 060 00000671 FEDERAL 6" PVC 1997-12-28 2004.00 1.69 1.69 060 00000672 FEDERAL 6" GATE VALVE 1997-12-28 2004.00 13.48 13.47 060 00000673 FEDERAL 8" PVC MAINS 1997-12-28 2004.00 853.46 853.46 060 00000674 FEDERAL 8" VALVES 1997-12-28 2004.00 65.28 65.28 060 00000675 FEDERAL 8" PVC MAINS 1997-12-28 2004.00 426.65 426.65 060 00000676 FEDERAL 8" VALVES 1997-12-28 2004.00 15.50 15.49 060 00000677 FEDERAL 8" PVC MAINS 1997-12-28 2004.00 329.76 329.75 060 00000678 FEDERAL 8" VALVES 1997-12-28 2004.00 60.28 60.28 060 00000679 FEDERAL 6" VALVE 1997-12-28 2004.00 1.12 1.12 060 00000680 FEDERAL 8" PVC MAIN 1997-12-28 2004.00 857.79 857.79 060 00000681 FEDERAL 8" VALVE 1997-12-28 2004.00 34.04 34.05 060 00000682 FEDERAL 2" VALVE 1997-12-28 2004.00 2.81 2.81 060 00000683 FEDERAL 6" VALVE 1997-12-28 2004.00 8.12 8.12 060 00000684 FEDERAL 8" PVC MAIN 1997-12-28 2004.00 2545.02 2545.02 060 00000685 FEDERAL 8" VALVE 1997-12-28 2004.00 103.82 103.81 060 00000686 FEDERAL 8" PVC MAIN 1997-12-28 2004.00 1033.56 1033.57 060 00000687 FEDERAL 8" VALVE 1997-12-28 2004.00 18.34 18.34 060 00000688 FEDERAL 4" PVC MAIN 1997-12-28 2004.00 200.78 200.78 060 00000689 FEDERAL 8" PVC MAINS 1997-12-28 2004.00 1230.98 1230.98 060 00000690 FEDERAL 8" PVC MAINS 1997-12-28 2004.00 631.21 631.21 060 00000691 FEDERAL 8" VALVES 1997-12-28 2004.00 90.00 90.00 060 00000692 FEDERAL 12" PVC MAINS 1997-12-28 2004.00 4432.41 4432.41 060 00000693 FEDERAL 12" VALVES 1997-12-28 2004.00 104.64 104.64 060 00000694 FEDERAL 2" PVC MAINS 1997-12-28 2004.00 393.09 393.09 060 00000695 FEDERAL 6" PVC MAINS 1997-12-28 2004.00 173.85 173.85 060 00000696 FEDERAL 6" VALVES 1997-12-28 2004.00 60.10 60.10 060 00000697 FEDERAL 8" PVC MAINS 1997-12-28 2004.00 1802.44 1802.45 060 00000698 FEDERAL 16" PVC MAINS 1997-12-28 2004.00 1133.47 1133.47 060 00000699 FEDERAL 16" VALVES 1997-12-28 2004.00 79.89 79.89 060 00000700 FEDERAL 6" GATE VALVE 1997-12-28 2004.00 8.51 8.51 060 00000701 FEDERAL 14" GATE VALVE 1997-12-28 2004.00 22.57 22.57 060 00000702 FEDERAL New Dom Svc 4" DI 1997-12-28 2004.00 70.92 70.93 060 00000703 FEDERAL New Fire Svc 12" PV 1997-12-29 2004.00 504.26 504.27 060 00000704 FEDERAL New 3/4" Meter Set 1997-12-29 2004.00 196.11 196.11 060 00000705 FEDERAL Repl Dom Svc 8" PV 1997-12-29 2004.00 63.88 63.89 060 00000706 FEDERAL Repl 3" Meter Set 1997-12-29 2004.00 35.35 35.35 060 00000707 FEDERAL New Mtr 3" SR 1997-12-29 2004.00 42.92 42.93 060 00000708 FEDERAL Repl Mtr 2" Rem 1997-12-29 2004.00 29.97 29.97 060 00000709 FEDERAL Repl Mtr 3" Rem 1997-12-29 2004.00 45.28 45.29 060 00000710 FEDERAL Repl Mtr 3/4" SR 1997-12-29 2004.00 0.20 0.20 060 00000711 FEDERAL Repl Mtr 5/8" Rem 1997-12-29 2004.00 6.07 6.07 060 00000724 FEDERAL Construct Storage Building 1997-12-29 2004.00 463.99 463.98 060 00000732 FEDERAL Mag Meter Marden WW Line 1997-12-29 2004.00 141.52 141.52 060 00000737 FEDERAL PUMP HOUSE CONSTRUCTION 1997-12-31 2004.00 123.30 123.29 060 00000738 FEDERAL WELL DRILLING 1997-12-31 2004.00 186.65 186.65 060 00000739 FEDERAL WELL DRILLING 1997-12-31 2004.00 23.48 23.48 060 00000740 FEDERAL PUMPING EQUIPMENT 1997-12-31 2004.00 7.56 7.56 060 00000741 FEDERAL PUMPING EQUIPMENT 1997-12-31 2004.00 890.79 890.79 060 00000743 FEDERAL CHLORINATION EQUIPMENT 1997-12-31 2004.00 27.75 27.75 060 00000744 FEDERAL 12" TIE-IN 1997-12-31 2004.00 9.23 9.23 060 00000745 FEDERAL PUMP HOUSE CONSTRUCTION 1997-12-31 2004.00 2157.00 2157.00 060 00000746 FEDERAL WELL DRILLING 1997-12-31 2004.00 11335.38 11335.37 060 00000747 FEDERAL PUMPING EQUIPMENT 1997-12-31 2004.00 3567.64 3567.64 060 00000748 FEDERAL CHLORINATION EQUIPMENT 1997-12-31 2004.00 328.97 328.97 060 00000750 FEDERAL 8" PVC 1997-12-31 2004.00 9.01 9.01 060 00000751 FEDERAL 12" PVC 1997-12-31 2004.00 655.04 655.04 060 00000753 FEDERAL 12" PVC 1997-12-31 2004.00 -2327.82 -2327.82 060 00000758 FEDERAL REBUILD PUMPING EQUIPMENT 1997-12-31 2004.00 284.61 284.61 060 00000759 FEDERAL REINSTALL TREATMENT EQUIP 1997-12-31 2004.00 35.00 35.00 060 00000760 FEDERAL BOOSTER PUMP 1997-12-31 2004.00 686.52 686.52 060 00000761 FEDERAL 6" DI MAINS - 1997 1997-12-31 2004.00 476.16 476.17 060 00000762 FEDERAL 6" VALVES 1997-12-31 2004.00 53.89 53.89 060 00000763 FEDERAL 12" DI MAINS 1997-12-31 2004.00 98.40 98.39 060 00000764 FEDERAL 12" VALVES 1997-12-31 2004.00 39.48 39.49 060 00000765 FEDERAL 8" PVC MAINS 1997-12-31 2004.00 46.88 46.88 060 00000766 FEDERAL 12" PVC MAINS 1997-12-31 2004.00 2567.38 2567.38 060 00000767 FEDERAL 12" VALVES 1997-12-31 2004.00 173.08 173.09 060 00000768 FEDERAL 12" PVC MAINS 1997-12-31 2004.00 258.58 258.57 060 00000769 FEDERAL 6" PVC 1997-12-31 2004.00 5.39 5.39 060 00000770 FEDERAL 8" PVC 1997-12-31 2004.00 152.06 152.05 060 00000771 FEDERAL 8" VALVES 1997-12-31 2004.00 3.59 3.59 060 00000772 FEDERAL 12" PVC 1997-12-31 2004.00 23.09 23.09 060 00000773 FEDERAL CHECK VALVE W/VAULT 1997-12-31 2004.00 512.33 512.33 060 00000774 FEDERAL 6" PVC MAINS 1997-12-31 2004.00 263.76 263.75 060 00000775 FEDERAL 6" GATE VALVE 1997-12-31 2004.00 21.51 21.51 060 00000776 FEDERAL 8" PVC MAIN 1997-12-31 2004.00 27.25 27.25 060 00000777 FEDERAL 8" GATE VALVE 1997-12-31 2004.00 12.22 12.23 060 00000778 FEDERAL 12" DI MAIN 1997-12-31 2004.00 2047.95 2047.95 060 00000779 FEDERAL 12" PVC MAIN 1997-12-31 2004.00 1556.25 1556.25 060 00000780 FEDERAL 12" GATE VALVE 1997-12-31 2004.00 68.60 68.60 060 00000781 FEDERAL REPL FIRE SVC - 1" PE 1997-12-31 2004.00 7.96 7.95 060 00000782 FEDERAL REPL FIRE SVC 8" PV 1997-12-31 2004.00 5.88 5.88 060 00000790 FEDERAL 6" Intertie 1998-01-31 2004.00 122.34 122.34 060 00000791 FEDERAL Briarhill - 8" 1998-01-31 2004.00 46.24 46.24 060 00000792 FEDERAL Reconstruct Well 1998-01-31 2004.00 1349.66 1349.66 060 00000793 FEDERAL Dual Auto Switch 201c 1998-01-31 2004.00 418.36 418.36 060 00000795 FEDERAL New S.M. 2" PV 1998-02-28 2004.00 126.25 126.24 060 00000796 FEDERAL 6" PVC Main 1998-01-31 2004.00 23.13 23.14 060 00000797 FEDERAL 12" PVC Main 1998-01-31 2004.00 159.33 159.32 060 00000798 FEDERAL REPL DOM SVC 6" PV 1998-01-31 2004.00 117.91 117.91 060 00000799 FEDERAL New Mtr 4" SR 1998-01-31 2004.00 177.60 177.60 060 00000800 FEDERAL Jib Crane 1998-01-31 2004.00 671.65 335.83 060 00000801 FEDERAL I-Beam Trolley 1998-01-31 2004.00 24.41 12.21 060 00000802 FEDERAL Concrete Placement 1998-01-31 2004.00 95.91 47.95 060 00000803 FEDERAL Pacific Tek PV-100+20 Vacuum 1998-01-31 2004.00 1282.29 641.15 060 00000804 FEDERAL 8" PVC Main 1998-01-31 2004.00 84.21 84.20 060 00000805 FEDERAL BERGESON - 6" 1998-02-28 2004.00 12.81 12.80 060 00000806 FEDERAL REPLACE 2" PV 1998-02-28 2004.00 69.56 69.56 060 00000807 FEDERAL NEW DOM SVC 1" PE 1998-02-28 2004.00 14488.18 14488.18 060 00000808 FEDERAL NEW DOM SVC 2" PE 1998-02-28 2004.00 506.10 506.09 060 00000809 FEDERAL NEW DOM SVC 2" PVC 1998-02-28 2004.00 11407.08 11407.08 060 00000810 FEDERAL NEW DOM SVC 3" DI 1998-02-28 2004.00 503.89 503.89 060 00000811 FEDERAL NEW DOM SVC 4" DI 1998-02-28 2004.00 385.63 385.63 060 00000812 FEDERAL NEW DOM SVC 4" PV 1998-02-28 2004.00 3568.00 3568.01 060 00000813 FEDERAL NEW DOM SVC 6" PV 1998-02-28 2004.00 5391.71 5391.71 060 00000814 FEDERAL NEW DOM SVC 8" PV 1998-02-28 2004.00 3999.02 3999.02 060 00000815 FEDERAL NEW DOM SVC 12" PV 1998-02-28 2004.00 779.62 779.62 060 00000816 FEDERAL NEW DOM SVC 3/4" PE 1998-02-28 2004.00 10348.15 10348.15 060 00000817 FEDERAL REPL DOM SVC 1" PE 1998-02-28 2004.00 4719.09 4719.09 060 00000818 FEDERAL REPL DOM SVC 2" PE 1998-02-28 2004.00 182.01 182.02 060 00000819 FEDERAL REPL DOM SVC 3/4" PE 1998-02-28 2004.00 7701.57 7701.57 060 00000820 FEDERAL NEW 1" STRAIGHTREAD 1998-03-25 2004.00 677.31 674.94 060 00000821 FEDERAL NEW 2" REMOTE 1998-02-28 2004.00 28.13 28.13 060 00000822 FEDERAL NEW 2" STRAIGHTREAD0 1998-02-28 2004.00 688.55 688.55 060 00000823 FEDERAL NEW 3/4 X 3/4 STRAIGHT READ 1998-02-28 2004.00 7146.46 7135.43 060 00000824 FEDERAL REPL 1" STRAIGHTENREAD 1998-02-28 2004.00 97.78 97.78 060 00000825 FEDERAL REPL 2" REMOTE 1998-02-28 2004.00 261.47 261.47 060 00000826 FEDERAL REPL 3" REMOTE 1998-02-28 2004.00 521.50 521.50 060 00000827 FEDERAL REPL 4" REMOTE 1998-02-28 2004.00 259.78 259.78 060 00000828 FEDERAL REPL 3/4 X 3/4 STRAIGHT READ 1998-02-28 2004.00 2183.55 2183.55 060 00000829 FEDERAL R4EPL 5/8 X 3/4 STRAIGHTEN REA 1998-02-28 2004.00 103.02 103.02 060 00000830 FEDERAL NEW DOM SVC 1" COPPER 1998-03-26 2004.00 4.59 4.59 060 00000831 FEDERAL NEW DOM SVC 3" PVC 1998-03-26 2004.00 32.65 32.65 060 00000832 FEDERAL NEW DOM SVC 3/4" COPPER 1998-03-26 2004.00 15.31 15.31 060 00000833 FEDERAL NEW 3" STRAIGHT READ 1998-03-26 2004.00 913.35 913.34 060 00000834 FEDERAL NEW 4" STRAIGHT READ 1998-03-26 2004.00 25.30 25.30 060 00000835 FEDERAL NEW 1-1/2" STRAIGHT READ 1998-03-26 2004.00 435.86 435.86 060 00000836 FEDERAL NEW 5/8 X 3/4 REMOTE 1998-03-26 2004.00 38.53 38.53 060 00000837 FEDERAL NEW 5/8 X 3/4 STRAIGHT READ 1998-03-30 2004.00 247.88 247.88 060 00000838 FEDERAL 4" Valves 1998-04-28 2004.00 90.97 90.97 060 00000839 FEDERAL 6" Valves 1998-04-28 2004.00 541.45 541.45 060 00000840 FEDERAL 8" Valves 1998-04-28 2004.00 247.38 247.38 060 00000841 FEDERAL 12" DI Main 1998-04-28 2004.00 567.70 567.69 060 00000842 FEDERAL 12" PVC Mains 1998-04-28 2004.00 128.86 128.86 060 00000843 FEDERAL 4" PVC Mains 1998-04-28 2004.00 512.97 512.97 060 00000844 FEDERAL 8" D.I. Pipe 1998-04-28 2004.00 768.32 768.32 060 00000845 FEDERAL Fire Hydrant 1998-04-28 2004.00 382.35 382.35 060 00000846 FEDERAL 2" PVC Mains 1998-05-22 2004.00 279.76 279.77 060 00000847 FEDERAL 1997 AFUDC Adjustment 1997-12-31 2004.00 -4355.44 -4355.44 060 00000848 FEDERAL 1997 CIAC Adjustment 1997-12-31 2004.00 -68926.00 -68926.00 060 00000849 FEDERAL 1997 Reinvested Proceeds 1997-12-31 2004.00 -39892.39 -39892.39 060 00000850 FEDERAL 8" PVC Mains 1998-06-29 2004.00 122.79 122.79 060 00000851 FEDERAL New Fire Svc 12" DI 1998-06-29 2004.00 197.59 197.59 060 00000852 FEDERAL Goddard - 8" 1998-08-19 2004.00 6.57 6.58 060 00000853 FEDERAL Ustick 1998-08-19 2004.00 48.31 48.31 060 00000854 FEDERAL 6" PVC Mains 1998-08-19 2004.00 200.33 200.32 060 00000855 FEDERAL New Fire Svc 8" DI 1998-08-19 2004.00 24.31 24.31 060 00000857 FEDERAL Design and Approvals 1998-10-26 2004.00 220.56 220.56 060 00000858 FEDERAL Road Construction 1998-10-26 2004.00 1398.53 1398.53 060 00000859 FEDERAL Pump House 1998-10-26 2004.00 2484.69 2484.69 060 00000860 FEDERAL Site Work 1998-10-26 2004.00 720.48 720.48 060 00000861 FEDERAL Electrical Service 1998-10-26 2004.00 3216.57 3216.57 060 00000862 FEDERAL Treatment Equipment 1998-10-26 2004.00 734.55 734.54 060 00000863 FEDERAL Water Rights 1998-10-26 2004.00 386.40 386.40 060 00000864 FEDERAL Well Drilling 1998-10-26 2004.00 7217.21 7217.21 060 00000865 FEDERAL Well Pump 1998-10-26 2004.00 5176.00 4845.49 060 00000866 FEDERAL Well Motor 1998-10-26 2004.00 66.15 66.14 060 00000867 FEDERAL Pump Station Piping 1998-10-26 2004.00 1738.56 1738.56 060 00000868 FEDERAL Telemetry 1998-10-26 2004.00 1243.20 1243.20 060 00000869 FEDERAL 6" Gate Valve for Hydrant 1998-10-26 2004.00 9.08 9.08 060 00000870 FEDERAL 12" Main 1998-10-26 2004.00 413.97 413.97 060 00000871 FEDERAL 12" Valve 1998-10-26 2004.00 41.58 41.58 060 00000872 FEDERAL 16" Pvc 1998-10-26 2004.00 143.23 143.24 060 00000873 FEDERAL 2" PVC Mains 1998-10-26 2004.00 103.56 103.55 060 00000874 FEDERAL 8" PVC Mains 1998-10-26 2004.00 475.86 475.86 060 00000875 FEDERAL 8" Valves 1998-10-26 2004.00 3.45 3.46 060 00000876 FEDERAL 8" DI Mains 1998-10-26 2004.00 72.64 72.63 060 00000877 FEDERAL 8" PVC Mains 1998-10-26 2004.00 832.74 832.74 060 00000878 FEDERAL 8" Valves 1998-10-26 2004.00 131.97 131.97 060 00000879 FEDERAL 12" PVC Mains 1998-10-26 2004.00 138.01 138.02 060 00000880 FEDERAL 4" PVC Mains 1998-10-26 2004.00 32.30 32.30 060 00000881 FEDERAL 4" PVC Mains 1998-10-26 2004.00 7.10 7.10 060 00000882 FEDERAL 8" Valves 1998-10-26 2004.00 163.45 163.44 060 00000883 FEDERAL 8" PVC Mains 1998-10-26 2004.00 1265.65 1265.64 060 00000884 FEDERAL 12" PVC Mains 1998-10-26 2004.00 2128.39 2128.40 060 00000885 FEDERAL 12" Valves 1998-10-26 2004.00 92.79 92.78 060 00000886 FEDERAL 12" PVC Mains 1998-10-26 2004.00 520.56 520.57 060 00000887 FEDERAL 12" Valves 1998-10-26 2004.00 28.23 28.23 060 00000888 FEDERAL 8" Pvc 1998-10-26 2004.00 781.61 781.62 060 00000889 FEDERAL 8" Valves 1998-10-26 2004.00 1.51 1.51 060 00000890 FEDERAL 12" Pvc 1998-10-26 2004.00 1901.63 1901.64 060 00000891 FEDERAL 12" Gate Valve 1998-10-26 2004.00 120.24 120.24 060 00000892 FEDERAL 8" Pvc 1998-10-26 2004.00 3525.97 3525.97 060 00000893 FEDERAL 8" Valves 1998-10-26 2004.00 226.93 226.93 060 00000894 FEDERAL 12" Pvc 1998-10-26 2004.00 8.80 8.80 060 00000895 FEDERAL 8" PVC Mains 1998-10-26 2004.00 3222.77 3222.78 060 00000896 FEDERAL 8" Valves 1998-10-26 2004.00 111.79 111.79 060 00000897 FEDERAL 12" PVC Mains 1998-10-26 2004.00 420.46 420.46 060 00000898 FEDERAL 8" PVC Mains 1998-10-26 2004.00 277.14 277.13 060 00000899 FEDERAL 8" PVC Mains 1998-10-26 2004.00 562.55 562.56 060 00000900 FEDERAL 8" Valves 1998-10-26 2004.00 53.76 53.76 060 00000901 FEDERAL 12" PVC Mains 1998-10-26 2004.00 3383.60 3383.60 060 00000902 FEDERAL 12" Valves 1998-10-26 2004.00 183.82 183.82 060 00000903 FEDERAL 8" PVC Mains 1998-10-26 2004.00 1338.96 1338.95 060 00000904 FEDERAL 8" Valves 1998-10-26 2004.00 59.37 59.36 060 00000905 FEDERAL 12" PVC Mains 1998-10-26 2004.00 149.42 149.41 060 00000906 FEDERAL 12" Valves 1998-10-26 2004.00 42.86 42.85 060 00000907 FEDERAL 12" PVC Mains 1998-10-26 2004.00 1211.03 1211.03 060 00000908 FEDERAL 2" PVC Pipe 1998-10-26 2004.00 51.26 51.26 060 00000909 FEDERAL 8" PVC Pipe 1998-10-26 2004.00 521.54 521.55 060 00000910 FEDERAL 8" Tapping Valve 1998-10-26 2004.00 12.20 12.19 060 00000911 FEDERAL 8" PVC Mains 1998-10-26 2004.00 3198.22 3198.22 060 00000912 FEDERAL 8" Valves 1998-10-26 2004.00 48.70 48.71 060 00000913 FEDERAL 8" PVC Mains 1998-10-26 2004.00 360.63 360.63 060 00000914 FEDERAL 8" Valves 1998-10-26 2004.00 11.72 11.71 060 00000915 FEDERAL 4" PVC MAIN 1998-10-26 2004.00 141.19 141.19 060 00000916 FEDERAL 8" PVC MAIN 1998-10-26 2004.00 102.24 102.23 060 00000917 FEDERAL 8" VALVES 1998-10-26 2004.00 1.11 1.10 060 00000918 FEDERAL 8" PVC Mains 1998-10-26 2004.00 597.12 597.11 060 00000919 FEDERAL 8" Valves 1998-10-26 2004.00 15.02 15.02 060 00000920 FEDERAL 2" PVC Mains 1998-10-26 2004.00 63.35 63.34 060 00000921 FEDERAL 8" PVC Mains 1998-10-26 2004.00 175.79 175.78 060 00000922 FEDERAL 8" Valves 1998-10-26 2004.00 14.72 14.71 060 00000923 FEDERAL 12" PVC Mains 1998-10-26 2004.00 1115.06 1115.06 060 00000924 FEDERAL 12" Valves 1998-10-26 2004.00 47.15 47.16 060 00000925 FEDERAL 8" Valves 1998-10-26 2004.00 24.21 24.21 060 00000926 FEDERAL 12" PVC Mains 1998-10-26 2004.00 705.12 705.12 060 00000927 FEDERAL 12" Valves 1998-10-26 2004.00 22.34 22.34 060 00000928 FEDERAL 8" PVC Mains 1998-10-26 2004.00 369.08 369.09 060 00000929 FEDERAL 8" PVC Mains 1998-10-26 2004.00 564.21 564.20 060 00000930 FEDERAL 8" Valves 1998-10-26 2004.00 14.44 14.45 060 00000931 FEDERAL 12" PVC Mains 1998-10-26 2004.00 725.06 725.06 060 00000932 FEDERAL 12" Valves 1998-10-26 2004.00 35.68 35.69 060 00000933 FEDERAL 12" P.V.C. Main 1998-10-26 2004.00 2043.69 2043.69 060 00000934 FEDERAL 12" Valve 1998-10-26 2004.00 90.43 90.44 060 00000935 FEDERAL 16" Valve 1998-10-26 2004.00 67.69 67.69 060 00000936 FEDERAL 12" PVC Mains 1998-10-26 2004.00 2422.61 2422.60 060 00000937 FEDERAL 12" Valves 1998-10-26 2004.00 104.70 104.69 060 00000938 FEDERAL 6" PVC Main 1998-10-26 2004.00 180.24 180.25 060 00000939 FEDERAL 6" Valve 1998-10-26 2004.00 45.54 45.53 060 00000940 FEDERAL 8" P.V.C. Main 1998-10-26 2004.00 1781.10 1781.10 060 00000941 FEDERAL 8" Valve 1998-10-26 2004.00 77.87 77.87 060 00000942 FEDERAL 4" PVC Main 1998-10-26 2004.00 63.48 63.48 060 00000943 FEDERAL 4" Valve 1998-10-26 2004.00 7.25 7.25 060 00000944 FEDERAL 8" PVC Main 1998-10-26 2004.00 555.11 555.10 060 00000945 FEDERAL 8" Valve 1998-10-26 2004.00 65.16 65.17 060 00000946 FEDERAL 12" PVC Main 1998-10-26 2004.00 487.36 487.36 060 00000947 FEDERAL 12" Valve 1998-10-26 2004.00 49.23 49.23 060 00000948 FEDERAL 8" PVC Main 1998-10-26 2004.00 647.92 647.92 060 00000949 FEDERAL 8" Valve 1998-10-26 2004.00 51.18 51.18 060 00000950 FEDERAL 8" PVC Main 1998-10-26 2004.00 1040.48 1040.47 060 00000951 FEDERAL 8" Valve 1998-10-26 2004.00 7.15 7.14 060 00000952 FEDERAL 12" PVC Nain 1998-10-26 2004.00 1409.62 1409.62 060 00000953 FEDERAL 12" Valve 1998-10-26 2004.00 5.67 5.68 060 00000954 FEDERAL 12" PVC Main 1998-10-26 2004.00 797.70 797.70 060 00000955 FEDERAL 12" Valve 1998-10-26 2004.00 22.39 22.39 060 00000956 FEDERAL 4" PVC Main 1998-10-26 2004.00 206.05 206.05 060 00000957 FEDERAL 6" PVC Main 1998-10-26 2004.00 3.58 3.58 060 00000958 FEDERAL 6" Valve 1998-10-26 2004.00 11.46 11.46 060 00000959 FEDERAL 8" PVC Main 1998-10-26 2004.00 104.21 104.20 060 00000960 FEDERAL 12" PVC Main 1998-10-26 2004.00 172.68 172.68 060 00000961 FEDERAL 12" PVC Main 1998-10-26 2004.00 2112.60 2112.59 060 00000962 FEDERAL 12" Gate Valve 1998-10-26 2004.00 137.16 137.16 060 00000963 FEDERAL 6" Gate Valve 1998-10-26 2004.00 15.03 15.03 060 00000964 FEDERAL 12" DI Main 1998-10-26 2004.00 46.50 46.50 060 00000965 FEDERAL 12" PVC Main 1998-10-26 2004.00 5653.71 5653.71 060 00000966 FEDERAL 12" Gate Valve 1998-10-26 2004.00 198.15 198.14 060 00000967 FEDERAL 8" PVC Main 1998-10-26 2004.00 571.05 571.05 060 00000968 FEDERAL 8" Gate Valve 1998-10-26 2004.00 15.51 15.50 060 00000969 FEDERAL 2" PVC Main 1998-10-26 2004.00 10.40 10.39 060 00000970 FEDERAL 8" PVC Main 1998-10-26 2004.00 307.36 307.36 060 00000971 FEDERAL 8" Gate Valve 1998-10-26 2004.00 26.96 26.96 060 00000972 FEDERAL 10" Gate Valve 1998-10-26 2004.00 57.32 57.31 060 00000973 FEDERAL PUMP HOUSE BLDG EXT 1998-10-26 2004.00 1486.59 1486.58 060 00000974 FEDERAL NEW FRONTIER WELL 1998-10-26 2004.00 5774.44 5774.44 060 00000975 FEDERAL PUMP STATION PIPING 1998-10-26 2004.00 162.98 162.98 060 00000976 FEDERAL TELEMETRY 1998-10-26 2004.00 1377.31 1377.32 060 00000977 FEDERAL Pump House 1998-10-26 2004.00 2845.05 2845.05 060 00000978 FEDERAL Pumping Equipment 1998-10-26 2004.00 10287.50 10287.50 060 00000979 FEDERAL Engineering Design 1998-10-26 2004.00 841.21 841.22 060 00000980 FEDERAL 12" DI Main 1998-10-26 2004.00 111.51 111.51 060 00000981 FEDERAL 12" GATE VALVE 1998-10-26 2004.00 22.79 22.80 060 00000982 FEDERAL 8" PVC MATERIAL 1998-10-26 2004.00 103.59 103.60 060 00000983 FEDERAL 8" GATE VALVE 1998-10-26 2004.00 54.38 54.38 060 00000984 FEDERAL 12" PVC MATERIAL 1998-10-26 2004.00 347.30 347.30 060 00000985 FEDERAL PRV VAULT MAT'L & INSTALL 1998-10-26 2004.00 2005.84 2005.84 060 00000986 FEDERAL TELEMETRY 1998-10-26 2004.00 251.79 251.79 060 00000987 FEDERAL 6" PVC Pipe 1998-10-26 2004.00 203.79 203.80 060 00000988 FEDERAL 6" Valves 1998-10-26 2004.00 31.32 31.32 060 00000989 FEDERAL 8" PVC Pipe 1998-10-26 2004.00 1367.66 1367.65 060 00000990 FEDERAL 8" Valves 1998-10-26 2004.00 107.76 107.76 060 00000991 FEDERAL 4" PVC Main 1998-10-26 2004.00 31.43 31.43 060 00000992 FEDERAL 8" PVC Main 1998-10-26 2004.00 259.20 259.21 060 00000993 FEDERAL 8" Gate Valve 1998-10-26 2004.00 16.38 16.39 060 00000994 FEDERAL 8" PVC Main 1998-10-26 2004.00 241.98 241.97 060 00000995 FEDERAL 8" Gate Valve 1998-10-26 2004.00 14.10 14.09 060 00000996 FEDERAL 6" PVC Main 1998-10-26 2004.00 147.55 147.54 060 00000997 FEDERAL 6" Gate Valve 1998-10-26 2004.00 31.49 31.48 060 00000998 FEDERAL 8" PVC Main 1998-10-26 2004.00 800.43 800.42 060 00000999 FEDERAL 8" Gate Valve 1998-10-26 2004.00 47.89 47.88 060 00001000 FEDERAL 12" PVC Main 1998-10-26 2004.00 520.94 520.94 060 00001001 FEDERAL 12" Gate Valves 1998-10-26 2004.00 44.77 44.77 060 00001002 FEDERAL 12" DI Pipe 1998-10-26 2004.00 2483.91 2483.90 060 00001003 FEDERAL 12" PVC Main 1998-10-26 2004.00 2763.15 2763.15 060 00001004 FEDERAL 12" Gate Valve 1998-10-26 2004.00 195.22 195.22 060 00001005 FEDERAL 12" PVC Main 1998-10-26 2004.00 1064.87 1064.87 060 00001006 FEDERAL 12" Valves 1998-10-26 2004.00 76.73 76.73 060 00001007 FEDERAL 12" Gate Valve 1998-10-26 2004.00 24.99 25.00 060 00001008 FEDERAL 12" Gate Valve 1998-10-26 2004.00 23.19 23.18 060 00001009 FEDERAL 12" PVC Main 1998-10-26 2004.00 791.88 791.88 060 00001010 FEDERAL ELK'S REHAB HOSPITAL-8" PVC 1998-10-26 2004.00 356.19 356.19 060 00001011 FEDERAL ELK'S REHAB HOSP - 8" G VALVE 1998-10-26 2004.00 13.24 13.24 060 00001012 FEDERAL 16" PVC Main 1998-10-26 2004.00 1114.70 1114.70 060 00001013 FEDERAL 16" Butterfly Valve 1998-10-26 2004.00 70.60 70.60 060 00001014 FEDERAL 8" PVC Main 1998-10-26 2004.00 1575.71 1575.71 060 00001015 FEDERAL 8" Gate Valve 1998-10-26 2004.00 117.19 117.19 060 00001016 FEDERAL 12" PVC 1998-10-26 2004.00 131.39 131.39 060 00001017 FEDERAL 8" PVC Main 1998-10-26 2004.00 760.29 760.29 060 00001018 FEDERAL 8" Gate Valve 1998-10-26 2004.00 53.46 53.46 060 00001019 FEDERAL 4" PVC Main 1998-10-26 2004.00 322.26 322.26 060 00001020 FEDERAL 4" Valves 1998-10-26 2004.00 6.81 6.81 060 00001021 FEDERAL 8" PVC Main 1998-10-26 2004.00 280.63 280.63 060 00001022 FEDERAL 8" Valves 1998-10-26 2004.00 12.76 12.76 060 00001023 FEDERAL 12 PVC Main 1998-10-26 2004.00 232.68 232.67 060 00001024 FEDERAL 12" Valves 1998-10-26 2004.00 24.52 24.51 060 00001025 FEDERAL 6" PVC Main 1998-10-26 2004.00 11.82 11.83 060 00001026 FEDERAL 6" Gate Valve 1998-10-26 2004.00 33.81 33.81 060 00001027 FEDERAL 8" PVC Main 1998-10-26 2004.00 822.95 822.96 060 00001028 FEDERAL 8" Gate Valve 1998-10-26 2004.00 48.88 48.89 060 00001029 FEDERAL 12" PVC Main 1998-10-26 2004.00 1412.27 1412.27 060 00001030 FEDERAL 12" Gate Valve 1998-10-26 2004.00 113.76 113.76 060 00001031 FEDERAL 6" Fire Hydrant 5'-0" 1998-10-26 2004.00 180.66 180.66 060 00001032 FEDERAL 8" PVC Main 1998-10-26 2004.00 527.92 527.92 060 00001033 FEDERAL 8" Gate Valve 1998-10-26 2004.00 15.96 15.95 060 00001034 FEDERAL 12" PVC MAIN 1998-10-26 2004.00 326.12 326.13 060 00001035 FEDERAL 8" PVC MAIN 1998-10-26 2004.00 1009.93 1009.93 060 00001036 FEDERAL 8" VALVES 1998-10-26 2004.00 86.86 86.86 060 00001037 FEDERAL 2" PVC PIPE 1998-10-26 2004.00 23.91 23.90 060 00001038 FEDERAL 4" PVC PIPE 1998-10-26 2004.00 55.30 55.30 060 00001039 FEDERAL 8" PVC PIPE 1998-10-26 2004.00 348.33 348.33 060 00001040 FEDERAL 8" GATE VALVES, FLGXMJ 1998-10-26 2004.00 27.38 27.38 060 00001041 FEDERAL 12" PVC PIPE 1998-10-26 2004.00 931.96 931.96 060 00001042 FEDERAL 12" GATE VALVES, MJ OR FLGXMJ 1998-10-26 2004.00 53.78 53.79 060 00001043 FEDERAL 2355 3 MILE CR. WAY8" PVC MAIN 1998-10-26 2004.00 537.17 537.17 060 00001044 FEDERAL 8" VALVES 1998-10-26 2004.00 26.73 26.73 060 00001045 FEDERAL 234 W. CRESTLINE DR. - 6" PVC 1998-10-26 2004.00 517.76 517.76 060 00001046 FEDERAL DUNCAN'S LANDING-2" PVC 1998-10-26 2004.00 32.11 32.11 060 00001047 FEDERAL DUNCAN'S LANDING-4" PVC 1998-10-26 2004.00 21.58 21.58 060 00001048 FEDERAL DUNCAN'S LANDING-4" VALVE 1998-10-26 2004.00 6.59 6.59 060 00001049 FEDERAL DUNCAN'S LANDING-8" PVC 1998-10-26 2004.00 1233.75 1233.74 060 00001050 FEDERAL DUNCAN'S LANDING- 8" G VALVE 1998-10-26 2004.00 105.98 105.98 060 00001051 FEDERAL DUNCAN'S LANDING - 12" PVC 1998-10-26 2004.00 3298.47 3298.47 060 00001052 FEDERAL DUNCAN'S LANDING-12" G.VALVE 1998-10-26 2004.00 213.89 213.88 060 00001053 FEDERAL SHAMROCK WEST SUBDIVI#3 8" PVC 1998-10-26 2004.00 324.93 324.94 060 00001054 FEDERAL WAREMART STORE-6" DI 1998-10-26 2004.00 14.56 14.55 060 00001055 FEDERAL WAREMART STORE-6" GATE VALVE 1998-10-26 2004.00 7.64 7.63 060 00001056 FEDERAL WAREMART STORE-8" DI 1998-10-26 2004.00 352.08 352.08 060 00001057 FEDERAL WAREMART STORE-8" GATE VALVE 1998-10-26 2004.00 1.92 1.92 060 00001058 FEDERAL ANNELISE - 2" PVC 1998-10-26 2004.00 36.18 36.18 060 00001059 FEDERAL ANNELISE - 8" PVC 1998-10-26 2004.00 705.03 705.03 060 00001060 FEDERAL ANNELISE - 8" VALVE 1998-10-26 2004.00 61.47 61.46 060 00001061 FEDERAL 6" GATE VALVE 1998-10-26 2004.00 10.43 10.42 060 00001062 FEDERAL 8" PVC 1998-10-26 2004.00 263.61 263.60 060 00001063 FEDERAL 8" PVC PIPE 1998-10-26 2004.00 975.51 975.51 060 00001064 FEDERAL 8" GATE VALVE 1998-10-26 2004.00 136.04 136.04 060 00001065 FEDERAL 12" PVC PIPE 1998-10-26 2004.00 599.47 599.47 060 00001066 FEDERAL 12" GATE VALVE 1998-10-26 2004.00 22.67 22.67 060 00001067 FEDERAL 8" PVC 1998-10-26 2004.00 276.61 276.62 060 00001068 FEDERAL 8" GATE VALVE 1998-10-26 2004.00 15.81 15.81 060 00001069 FEDERAL 12" PVC 1998-10-26 2004.00 702.48 702.49 060 00001070 FEDERAL 12" GATE VALVE 1998-10-26 2004.00 44.78 44.78 060 00001071 FEDERAL 8" PVC 1998-10-26 2004.00 278.10 278.10 060 00001072 FEDERAL 8" TAPPING SLEEVE 1998-10-26 2004.00 15.10 15.10 060 00001073 FEDERAL PIPE,STEEL,20",&CASING 1998-10-26 2004.00 1594.47 1594.47 060 00001074 FEDERAL 100' OF 2" PVC DOM SVC/MADISON 1998-10-26 2004.00 42.17 42.18 060 00001075 FEDERAL 1170' OF 8"PVC MAIN MADISON PK 1998-10-26 2004.00 898.79 898.80 060 00001076 FEDERAL 8" VALVE MADISON PARK #3 SUBDI 1998-10-26 2004.00 115.23 115.23 060 00001077 FEDERAL 8" PVC MAIN COSTCO STOR ADDIT 1998-10-26 2004.00 349.36 349.36 060 00001078 FEDERAL 8" TAPPING VALVE COS STOR ADDI 1998-10-26 2004.00 19.12 19.11 060 00001079 FEDERAL 8" PVC MAIN & FITTINGS 1998-10-26 2004.00 47.93 47.93 060 00001080 FEDERAL 8" GATE VALVES 1998-10-26 2004.00 32.85 32.85 060 00001081 FEDERAL 16" DI MAIN & FITTINGS, BLOCK 1998-10-26 2004.00 210.07 210.06 060 00001082 FEDERAL 16"PVC MAIN & FITTINGS , BLOCK 1998-10-26 2004.00 806.69 806.70 060 00001083 FEDERAL 16" BUT VALVES 1998-10-26 2004.00 0.50 0.50 060 00001084 FEDERAL 2" PVC Pipe 1998-10-26 2004.00 2.33 2.32 060 00001085 FEDERAL 6" PVC Pipe 1998-10-26 2004.00 9.38 9.39 060 00001086 FEDERAL 6" M.J. Gate Valve 1998-10-26 2004.00 21.67 21.67 060 00001087 FEDERAL 8" PVC Pipe 1998-10-26 2004.00 2762.38 2762.38 060 00001088 FEDERAL 8" M.J. Gate Valve 1998-10-26 2004.00 70.94 70.94 060 00001089 FEDERAL 12" PVC Pipe 1998-10-26 2004.00 3713.09 3713.10 060 00001090 FEDERAL 12" M.J. Gate Valves 1998-10-26 2004.00 172.15 172.15 060 00001091 FEDERAL 16" D.I. Pipe 1998-10-26 2004.00 1077.51 1077.50 060 00001092 FEDERAL 16" PVC Main 1998-10-26 2004.00 230.87 230.87 060 00001093 FEDERAL 16" MJ BTFLY Valve 1998-10-26 2004.00 301.62 301.61 060 00001094 FEDERAL 4" PVC Pipe 1998-10-26 2004.00 10.89 10.89 060 00001095 FEDERAL 6" PVC Pipe 1998-10-26 2004.00 904.35 904.35 060 00001096 FEDERAL 6" Valve 1998-10-26 2004.00 100.84 100.84 060 00001097 FEDERAL 8" PVC Pipe 1998-10-26 2004.00 4528.37 4528.36 060 00001098 FEDERAL 8" Valve 1998-10-26 2004.00 206.99 206.98 060 00001099 FEDERAL 4" PVC Pipe 1998-10-26 2004.00 53.00 53.00 060 00001100 FEDERAL 4" Gate Valve 1998-10-26 2004.00 19.55 19.56 060 00001101 FEDERAL 6" PVC Main 1998-10-26 2004.00 139.60 139.60 060 00001102 FEDERAL 6" Gate Valves 1998-10-26 2004.00 77.89 77.89 060 00001103 FEDERAL 8" PVC Main 1998-10-26 2004.00 3386.04 3386.04 060 00001104 FEDERAL 8" Gate Valve 1998-10-26 2004.00 181.10 181.10 060 00001105 FEDERAL 6" TIE OVER MAT'L & INSTALL 1998-10-26 2004.00 112.72 112.72 060 00001106 FEDERAL 6" GATE VALVES & INSTALL 1998-10-26 2004.00 16.33 16.33 060 00001107 FEDERAL 8" PVC MAT'L & INSTALL 1998-10-26 2004.00 1131.54 1131.54 060 00001108 FEDERAL 8" GATE VALVES & INSTALL 1998-10-26 2004.00 36.73 36.73 060 00001109 FEDERAL 12" PVC MAT'L & INSTALL 1998-10-26 2004.00 1124.53 1124.52 060 00001110 FEDERAL 12" GATE VALVE & INSTALL 1998-10-26 2004.00 32.55 32.56 060 00001111 FEDERAL 6" DI 1998-10-26 2004.00 69.29 69.29 060 00001112 FEDERAL 6" PVC 1998-10-26 2004.00 96.09 96.09 060 00001113 FEDERAL 6" GATE VALVE 1998-10-26 2004.00 19.27 19.28 060 00001114 FEDERAL 8" PVC 1998-10-26 2004.00 330.62 330.62 060 00001115 FEDERAL 380' OF 6" PVC MAIN 1998-10-26 2004.00 640.32 640.32 060 00001116 FEDERAL 6" VALVE - CURTIS & FAIRVIEW 1998-10-26 2004.00 22.34 22.33 060 00001117 FEDERAL 980' OF 8" PVC MAIN/CURTIS RD 1998-10-26 2004.00 1974.80 1974.80 060 00001118 FEDERAL 8" VALVE CURTIS RD& FAIRVW AVE 1998-10-26 2004.00 70.90 70.90 060 00001119 FEDERAL 12" PVC Main 1998-10-26 2004.00 455.97 455.98 060 00001121 FEDERAL Pump/Motor & Setting 1998-11-24 2004.00 1643.04 1643.04 060 00001122 FEDERAL Discharge Piping 1998-11-24 2004.00 484.44 484.44 060 00001123 FEDERAL Starter 1998-11-24 2004.00 163.38 163.38 060 00001124 FEDERAL Pump & Motor 1998-11-24 2004.00 537.04 537.04 060 00001125 FEDERAL SCREEN, MESA #3 MWELL 1998-11-24 2004.00 1747.09 1747.09 060 00001126 FEDERAL CL2 ANAL/TRANS-BOISE AVE. 1998-11-24 2004.00 101.90 101.89 060 00001127 FEDERAL CL2 ANAL/TRANS-HIDDEN HOLLOW 1998-11-24 2004.00 105.38 105.37 060 00001128 FEDERAL Opto22 Sofeware Licence 1998-11-24 2004.00 92.84 92.84 060 00001129 FEDERAL Opto22 Runtime License 1998-11-24 2004.00 65.15 65.15 060 00001130 FEDERAL Opto22 Modbus License 1998-11-24 2004.00 19.77 19.78 060 00001131 FEDERAL RTU Test Set 1998-11-24 2004.00 78.99 78.99 060 00001132 FEDERAL 8" Pvc 1998-11-24 2004.00 725.73 725.72 060 00001133 FEDERAL 8" PVC Mains 1998-11-24 2004.00 22.47 22.47 060 00001134 FEDERAL 8" Valves 1998-11-24 2004.00 8.36 8.36 060 00001135 FEDERAL 12" DI Mains 1998-11-24 2004.00 21.04 21.05 060 00001136 FEDERAL 12" PVC Mains 1998-11-24 2004.00 81.34 81.34 060 00001137 FEDERAL 12" Valves 1998-11-24 2004.00 64.97 64.97 060 00001138 FEDERAL 2" PVC Mains 1998-11-24 2004.00 44.94 44.95 060 00001139 FEDERAL 8" PVC Mains 1998-11-24 2004.00 807.30 807.29 060 00001140 FEDERAL 8" Valves 1998-11-24 2004.00 62.24 62.24 060 00001141 FEDERAL 8" PVC Mains 1998-11-24 2004.00 295.69 295.69 060 00001142 FEDERAL 8" PVC Mains 1998-11-24 2004.00 1087.73 1087.73 060 00001143 FEDERAL 8" Valves 1998-11-24 2004.00 37.97 37.97 060 00001144 FEDERAL 8" PVC Mains 1998-11-24 2004.00 22.88 22.89 060 00001145 FEDERAL 8" PVC Mains 1998-11-24 2004.00 451.97 451.97 060 00001146 FEDERAL 8" PVC Mains 1998-11-24 2004.00 49.43 49.43 060 00001147 FEDERAL 12" PVC Mains 1998-11-24 2004.00 5.62 5.62 060 00001148 FEDERAL 6" Pvc 1998-11-24 2004.00 7.72 7.73 060 00001149 FEDERAL 8" Pvc 1998-11-24 2004.00 423.63 423.64 060 00001150 FEDERAL 4" PVC Mains 1998-11-24 2004.00 77.46 77.46 060 00001151 FEDERAL 8" PVC Mains 1998-11-24 2004.00 100.77 100.78 060 00001152 FEDERAL 8" Valves 1998-11-24 2004.00 21.19 21.19 060 00001153 FEDERAL 12" PVC Mains 1998-11-24 2004.00 753.88 753.88 060 00001154 FEDERAL 12" Valves 1998-11-24 2004.00 28.23 28.22 060 00001155 FEDERAL 12" PVC Mains 1998-11-24 2004.00 731.75 731.75 060 00001156 FEDERAL 12" Valves 1998-11-24 2004.00 81.56 81.56 060 00001157 FEDERAL 4" PVC Mains 1998-11-24 2004.00 90.17 90.16 060 00001158 FEDERAL 8" PVC Mains 1998-11-24 2004.00 322.18 322.18 060 00001159 FEDERAL 8" PVC Pipe 1998-11-24 2004.00 649.44 649.44 060 00001160 FEDERAL 8" valves 1998-11-24 2004.00 55.78 55.79 060 00001161 FEDERAL 12" PVC Mains 1998-11-24 2004.00 530.23 530.23 060 00001162 FEDERAL 12" PVC Pipe 1998-11-24 2004.00 1399.08 1399.08 060 00001163 FEDERAL 12" Tapping Valve 1998-11-24 2004.00 1.49 1.50 060 00001164 FEDERAL Replace Roof 1998-11-24 2004.00 2145.75 2145.76 060 00001165 FEDERAL Furniture 1998-11-24 2004.00 435.36 217.68 060 00001166 FEDERAL 10" VLV-WARM SPRNGS MESA WELL3 1998-11-24 2004.00 147.83 147.84 060 00001167 FEDERAL 12" PVC Mains 1998-11-24 2004.00 1.36 1.37 060 00001168 FEDERAL 12" Valves 1998-11-24 2004.00 429.15 429.14 060 00001169 FEDERAL 12" PVC Main 1998-11-24 2004.00 567.51 567.52 060 00001170 FEDERAL 12" Gate Valve 1998-11-24 2004.00 57.38 57.38 060 00001171 FEDERAL 6" PVC Main 1998-11-24 2004.00 93.66 93.66 060 00001172 FEDERAL 6" Gate Valve 1998-11-24 2004.00 30.50 30.50 060 00001173 FEDERAL 8" PVC Main 1998-11-24 2004.00 3657.35 3657.35 060 00001174 FEDERAL 8" Gate Valve 1998-11-24 2004.00 160.68 160.68 060 00001184 FEDERAL DRILL PRESS, MAGNETIC BASE 1998-11-24 2004.00 42.80 21.39 060 00001185 FEDERAL AIR COMPRESSOR, 11 HP 1998-11-24 2004.00 299.10 149.55 060 00001187 FEDERAL Eng. Staff Assist. Workstation 1998-11-24 2004.00 337.79 168.89 060 00001188 FEDERAL Constr. Coord. Workstation 1998-11-24 2004.00 439.93 219.96 060 00001189 FEDERAL Senior Hydrogeologist Station 1998-11-24 2004.00 369.72 184.85 060 00001190 FEDERAL CHAIR FOR SCOOT RHEAD 1998-11-24 2004.00 35.12 17.55 060 00001192 FEDERAL SAW, STIHL,#9760CUTQUIK 1998-11-24 2004.00 18.85 9.42 060 00001193 FEDERAL I-RAND BREAKER W/ASSESSORIES 1998-11-24 2004.00 101.97 50.99 060 00001197 FEDERAL ATM. MON., GAS TECH,#HX12551 1998-11-24 2004.00 132.65 66.32 060 00001198 FEDERAL ATM. MON., GAS TECH, #HX12567 1998-11-24 2004.00 132.65 66.32 060 00001199 FEDERAL New 1-1/2" Remote 1998-11-24 2004.00 14.44 14.46 060 00001200 FEDERAL New 3/4 X 3/4 Remote 1998-11-24 2004.00 2.65 2.64 060 00001202 FEDERAL LOWRD 10" DI MAIN-16TH ST BOIS 1998-11-25 2004.00 97.46 97.45 060 00001218 FEDERAL CON CLT,W/FTNGS, COMM EQ&EL SV 1998-12-31 2004.00 518.98 518.99 060 00001220 FEDERAL Pump House Construction 1998-12-31 2004.00 2458.90 2458.90 060 00001221 FEDERAL Pumping Equipment 1998-12-31 2004.00 2461.72 2461.73 060 00001222 FEDERAL 12" Pvc 1998-12-31 2004.00 227.19 227.19 060 00001223 FEDERAL 8" Pvc 1998-12-31 2004.00 520.44 520.45 060 00001224 FEDERAL 12" DI Mains 1998-12-31 2004.00 19.94 19.95 060 00001225 FEDERAL COLORIMETERS,DR/890&ACC.POCKET 1998-12-31 2004.00 96.94 96.94 060 00001226 FEDERAL ELECTRICAL 1998-12-31 2004.00 60.86 60.86 060 00001227 FEDERAL BOOSTER PUMP 1998-12-31 2004.00 1216.12 1216.12 060 00001228 FEDERAL BOOSTER PUMP PIPING 1998-12-31 2004.00 1136.26 1136.26 060 00001229 FEDERAL 12" PVC Main 1998-12-31 2004.00 326.39 326.39 060 00001230 FEDERAL 4" PVC Main 1998-12-31 2004.00 203.47 203.46 060 00001231 FEDERAL 6" PVC Main 1998-12-31 2004.00 566.80 566.81 060 00001232 FEDERAL 6" Gate Valve 1998-12-31 2004.00 78.49 78.49 060 00001233 FEDERAL 8" PVC Main 1998-12-31 2004.00 2653.03 2653.04 060 00001234 FEDERAL 8" Gate Valve 1998-12-31 2004.00 142.44 142.43 060 00001235 FEDERAL 12" PVC Main 1998-12-31 2004.00 201.59 201.58 060 00001236 FEDERAL 12" Gate Valve 1998-12-31 2004.00 22.20 22.20 060 00001237 FEDERAL 2" PVC MAINS 1998-12-31 2004.00 74.55 74.55 060 00001238 FEDERAL 8" PVC MAINS 1998-12-31 2004.00 486.31 486.30 060 00001239 FEDERAL 8" GATE VALVES, FLG X MJ 1998-12-31 2004.00 37.50 37.50 060 00001240 FEDERAL 12" PVC MAINS 1998-12-31 2004.00 670.02 670.02 060 00001241 FEDERAL 12" GATE VALVES, FLG XMJ 1998-12-31 2004.00 37.05 37.05 060 00001242 FEDERAL 2" PVC PIPE 1998-12-31 2004.00 53.98 53.97 060 00001243 FEDERAL 8" PVC PIPE 1998-12-31 2004.00 2255.18 2255.17 060 00001244 FEDERAL 8" GATE VALVES, FLG X MJ 1998-12-31 2004.00 120.49 120.49 060 00001245 FEDERAL 8" PVC PIPE 1998-12-31 2004.00 1249.01 1249.00 060 00001246 FEDERAL 8" VALVES, FLG X MJ 1998-12-31 2004.00 74.57 74.57 060 00001247 FEDERAL USPS - 8" PVC 1998-12-31 2004.00 2148.44 2148.43 060 00001248 FEDERAL USPS - 8" VALVE 1998-12-31 2004.00 112.65 112.65 060 00001249 FEDERAL USPS - 12" PVC 1998-12-31 2004.00 412.93 412.94 060 00001250 FEDERAL USPS - 12" VALVE 1998-12-31 2004.00 86.59 86.59 060 00001251 FEDERAL 2" PVC PIPE 1998-12-31 2004.00 259.77 259.78 060 00001252 FEDERAL 2" GATE VALVES 1998-12-31 2004.00 11.50 11.49 060 00001253 FEDERAL 6" PVC PIPE 1998-12-31 2004.00 95.12 95.11 060 00001254 FEDERAL 6" GATE VALVE 1998-12-31 2004.00 31.80 31.80 060 00001255 FEDERAL 12" PVC PIPE 1998-12-31 2004.00 1972.67 1972.68 060 00001256 FEDERAL 12" GATE VALVE 1998-12-31 2004.00 134.32 134.31 060 00001257 FEDERAL 288'-8" PVC MAIN KIMBALL PLACE 1998-12-31 2004.00 72.89 72.88 060 00001258 FEDERAL 8" VALVE, KIMBALL PL 1998-12-31 2004.00 25.37 25.37 060 00001259 FEDERAL 125' OF 8" PVC MAIN /PLUM ST. 1998-12-31 2004.00 144.86 144.86 060 00001260 FEDERAL 8" PVC MATL'S/INSTALL 1998-12-31 2004.00 502.02 502.02 060 00001261 FEDERAL 8" VALVES MATL'S/INSTALL 1998-12-31 2004.00 25.10 25.10 060 00001262 FEDERAL 12" PVC MATL'S/INSTALL 1998-12-31 2004.00 8569.59 8569.58 060 00001263 FEDERAL 12" VALVES MATL'S/INSTALL 1998-12-31 2004.00 424.34 424.34 060 00001264 FEDERAL 8"PVC MAIN CHITENDEN RD CHURCH 1998-12-31 2004.00 1075.99 1076.00 060 00001265 FEDERAL 4830'-12" PVC MAIN CHINDEN RD 1998-12-31 2004.00 4881.28 4881.28 060 00001266 FEDERAL 12"VALVE CHITENDEN RD CHURCHES 1998-12-31 2004.00 221.34 221.34 060 00001267 FEDERAL 4" PVC MAIN, AUSTIN CREEK # 1 1998-12-31 2004.00 101.55 101.55 060 00001268 FEDERAL 8" PVC MAIN, AUSTIN CREEK # 1 1998-12-31 2004.00 1486.02 1486.02 060 00001269 FEDERAL 8" VALVE AUSTIN CREEK # 1 1998-12-31 2004.00 122.34 122.34 060 00001270 FEDERAL 12" PVC MAIN AUSTIN CREEK #1 1998-12-31 2004.00 2092.43 2092.43 060 00001271 FEDERAL 12" VALVE AUSTIN CREEK SUBDIV. 1998-12-31 2004.00 202.97 202.96 060 00001272 FEDERAL 160'-6" PVC MAIN, 31ST&PLEAS 1998-12-31 2004.00 206.40 206.40 060 00001273 FEDERAL 6" VALVE 31ST ST & PLEASANTON 1998-12-31 2004.00 8.80 8.79 060 00001274 FEDERAL 8" PVC MAIN 1998-12-31 2004.00 184.01 184.01 060 00001275 FEDERAL 8" VALVE 1998-12-31 2004.00 21.54 21.54 060 00001276 FEDERAL 12" PVC MAIN 1998-12-31 2004.00 3785.43 3785.43 060 00001277 FEDERAL 12" VALVE 1998-12-31 2004.00 208.73 208.74 060 00001278 FEDERAL 8" PVC 1998-12-31 2004.00 538.36 538.36 060 00001279 FEDERAL 8" VALVES 1998-12-31 2004.00 24.37 24.38 060 00001280 FEDERAL 8" PVC MATL'S & INSTALLATION 1998-12-31 2004.00 650.97 650.96 060 00001281 FEDERAL 8" VALVES & INSTALLATION 1998-12-31 2004.00 44.05 44.05 060 00001282 FEDERAL 6" MATL'S & INSTALL 1998-12-31 2004.00 2.34 2.35 060 00001283 FEDERAL 6" VALVE & INSTALL 1998-12-31 2004.00 11.25 11.24 060 00001284 FEDERAL 12" MATL'S & INSTALL 1998-12-31 2004.00 719.65 719.65 060 00001285 FEDERAL 12" PVC MATL'S & INSTALL 1998-12-31 2004.00 465.92 465.92 060 00001286 FEDERAL 12" VALVES & INSTALL 1998-12-31 2004.00 35.15 35.15 060 00001287 FEDERAL 8" MATL'S& INSTALL 1998-12-31 2004.00 257.95 257.95 060 00001288 FEDERAL 8-inch Flg. x MJGV Valves 1998-12-31 2004.00 13.07 13.07 060 00001289 FEDERAL 12" PVC MATL'S & INSTALL 1998-12-31 2004.00 407.67 407.67 060 00001290 FEDERAL 6" VALVES & INSTALL 1998-12-31 2004.00 7.81 7.81 060 00001291 FEDERAL 8" VALVES & INSTALL 1998-12-31 2004.00 1348.91 1348.90 060 00001292 FEDERAL 8" PVC MATL'S & INSTALL 1998-12-31 2004.00 44.29 44.28 060 00001293 FEDERAL 12" PVC MATL'S & INSTALL 1998-12-31 2004.00 210.81 210.81 060 00001294 FEDERAL 8" PVC MATL'S & INSTALL 1998-12-31 2004.00 243.65 243.64 060 00001295 FEDERAL 8" VALVES & INSTALLATION 1998-12-31 2004.00 23.99 24.00 060 00001296 FEDERAL 12" PVC MATL'S & INSTALL 1998-12-31 2004.00 566.59 566.59 060 00001297 FEDERAL 12" VALVES & INSTALLATION 1998-12-31 2004.00 0.43 0.42 060 00001298 FEDERAL 8" PVC & INSTALL 1998-12-31 2004.00 595.51 595.51 060 00001299 FEDERAL 8" VALVES & INSTALL 1998-12-31 2004.00 22.09 22.09 060 00001300 FEDERAL 8" PVC PIPE 1998-12-31 2004.00 368.02 368.02 060 00001301 FEDERAL 12" PVC PIPE 1998-12-31 2004.00 678.98 678.98 060 00001302 FEDERAL 12" FLG. X M.J.G.V. 1998-12-31 2004.00 49.49 49.49 060 00001303 FEDERAL 16" PVC PIPE 1998-12-31 2004.00 3637.54 3637.54 060 00001304 FEDERAL 16" MJ BTFLY VLV 1998-12-31 2004.00 9.53 9.53 060 00001305 FEDERAL 8" PVC PIPE 1998-12-31 2004.00 355.58 355.58 060 00001306 FEDERAL 8" M.J.G.V. 1998-12-31 2004.00 23.77 23.76 060 00001307 FEDERAL 12" PVC PIPE 1998-12-31 2004.00 468.59 468.60 060 00001308 FEDERAL 12" FLG X M.J.G.V. 1998-12-31 2004.00 43.82 43.82 060 00001309 FEDERAL 8" PVC PIPE, MATL'S & INSTALL. 1998-12-31 2004.00 1449.85 1449.84 060 00001310 FEDERAL 8" TAPPING VLV, MATL'S & INSTL 1998-12-31 2004.00 86.45 86.45 060 00001311 FEDERAL 12" FLG. X M.J.G.VLV, MATL'S & 1998-12-31 2004.00 22.19 22.19 060 00001312 FEDERAL 8" PVC PIPE 1998-12-31 2004.00 502.48 502.48 060 00001313 FEDERAL 8" TAPPING VALVE 1998-12-31 2004.00 15.82 15.83 060 00001314 FEDERAL 8-inch PVC Pipe 1998-12-31 2004.00 921.30 921.30 060 00001315 FEDERAL 8-inch Valves 1998-12-31 2004.00 11.54 11.54 060 00001316 FEDERAL 2" PVC Main 1998-12-31 2004.00 190.77 190.77 060 00001317 FEDERAL 6" Gate Valve 1998-12-31 2004.00 7.52 7.53 060 00001318 FEDERAL 8" PVC Main 1998-12-31 2004.00 911.87 911.87 060 00001319 FEDERAL 8" Gate Valve 1998-12-31 2004.00 11.35 11.35 060 00001320 FEDERAL 16" PVC MATLS & INSTALL 1998-12-31 2004.00 688.76 688.76 060 00001321 FEDERAL DEC SERVER 700 TERMINAL SERVER 1998-12-31 2004.00 77.27 77.27 060 00001323 FEDERAL Pump House 1998-12-15 2004.00 11.26 11.25 060 00001324 FEDERAL Construct Well 1998-12-15 2004.00 2068.33 2068.34 060 00001325 FEDERAL Chlorination Equipment 1998-12-15 2004.00 3.85 3.85 060 00001326 FEDERAL 12" PV Discharge Main 1998-12-15 2004.00 88.67 88.67 060 00001327 FEDERAL Intake 1998-12-15 2004.00 29469.75 29469.75 060 00001328 FEDERAL Building 1998-12-15 2004.00 20857.21 20857.21 060 00001329 FEDERAL 30" DI Transmission Main 1998-12-15 2004.00 32549.49 32549.49 060 00001330 FEDERAL NY Canal Crossing 1998-12-15 2004.00 9940.52 9940.52 060 00001331 FEDERAL PRV Vault and Meter Vault 1998-12-15 2004.00 199.63 199.63 060 00001332 FEDERAL Booster Station 1998-12-15 2004.00 2431.09 2431.08 060 00001333 FEDERAL 12" PVC MAin 1998-12-15 2004.00 2056.66 2056.66 060 00001334 FEDERAL 12" Valves 1998-12-15 2004.00 88.99 88.99 060 00001335 FEDERAL 16" PVC Pipe 1998-12-15 2004.00 35254.11 35254.12 060 00001336 FEDERAL 16" Valves 1998-12-15 2004.00 1095.03 1095.03 060 00001337 FEDERAL 4" PVC Mains 1998-12-15 2004.00 7.83 7.84 060 00001338 FEDERAL 8" PVC Mains 1998-12-15 2004.00 59.38 59.38 060 00001339 FEDERAL 8" Valves 1998-12-15 2004.00 1.38 1.37 060 00001340 FEDERAL 12" PVC Mains 1998-12-15 2004.00 80.86 80.86 060 00001341 FEDERAL 12" Valves 1998-12-15 2004.00 2.61 2.62 060 00001343 FEDERAL WILLOW LANE #1 - 4" METER 1998-12-15 2004.00 241.14 241.14 060 00001344 FEDERAL WILLOW LANE #2 - 4" METER 1998-12-15 2004.00 136.47 136.47 060 00001345 FEDERAL WILLOW LANE #3 - 6" METER 1998-12-15 2004.00 145.39 145.38 060 00001346 FEDERAL HILLCREST - 8" METER 1998-12-15 2004.00 640.87 640.87 060 00001347 FEDERAL CARTWRIGHT - 4" METER 1998-12-15 2004.00 60.73 60.73 060 00001348 FEDERAL 16TH STREET - 8" METER 1998-12-15 2004.00 273.79 273.79 060 00001349 FEDERAL 13TH - 8" METER 1998-12-15 2004.00 256.67 256.67 060 00001350 FEDERAL SETTLERS - 8" METER 1998-12-15 2004.00 223.54 223.53 060 00001351 FEDERAL FRONTIER - 8" METER 1998-12-15 2004.00 208.64 208.64 060 00001352 FEDERAL NORTH MTN. - 8" METER 1998-12-15 2004.00 213.16 213.16 060 00001353 FEDERAL CENTRAL PARK - 6" METER 1998-12-15 2004.00 261.42 261.42 060 00001354 FEDERAL RIVER RUN - 6" METER 1998-12-15 2004.00 22.43 22.43 060 00001355 FEDERAL Building 1998-12-15 2004.00 910.18 910.19 060 00001356 FEDERAL Starter 1998-12-15 2004.00 182.64 182.65 060 00001357 FEDERAL CHLORINATOR, DUAL201C, WELL #? 1998-12-15 2004.00 127.76 127.76 060 00001358 FEDERAL CHLORINATOR, DUAL 201C,WELL #? 1998-12-15 2004.00 119.98 119.98 060 00001359 FEDERAL CHLORINATOR, DUAL 201C,WELL #? 1998-12-15 2004.00 119.98 119.98 060 00001360 FEDERAL UPS, BATTERY, #BAT-0302 1998-12-15 2004.00 217.94 217.94 060 00001361 FEDERAL UPS, FANS,COOLING,#20411&20410 1998-12-15 2004.00 39.76 39.76 060 00001362 FEDERAL meter,water mag,phosphate pump 1998-12-15 2004.00 164.25 164.25 060 00001363 FEDERAL PUMP, TRANSFER, PHOSPHATE 1998-12-15 2004.00 86.55 86.56 060 00001364 FEDERAL HOIST, ELECTRIC, CHAIN 1998-12-15 2004.00 216.14 216.14 060 00001365 FEDERAL PRESS TRANMIT., COLLECTOR 1 1998-12-15 2004.00 41.65 41.65 060 00001366 FEDERAL PRESS TRANMIT, COLLECTOR 2 1998-12-15 2004.00 41.65 41.65 060 00001368 FEDERAL VALVE, 8',PR CTRL-VAL 1998-12-15 2004.00 260.77 260.76 060 00001369 FEDERAL 8-inch PVC Pipe 1998-12-15 2004.00 629.55 629.55 060 00001375 FEDERAL PUMPS, (3)PORTABLE, 12 V,DITCH 1998-12-15 2004.00 253.09 126.55 060 00001377 FEDERAL ANLYZR,INRGNCS,QUIK CHEM 8000 1998-12-15 2004.00 3276.55 1638.28 060 00001378 FEDERAL GENERATOR 1998-12-15 2004.00 42.63 42.63 060 00001379 FEDERAL AIR PACKS 1998-12-15 2004.00 299.69 149.85 060 00001380 FEDERAL HVAC unit,rooftop,6-ton,115,00 1998-12-15 2004.00 173.26 173.26 060 00001394 FEDERAL NEW 6" HYDRANT 1999-02-15 2004.00 38.79 38.80 060 00001395 FEDERAL 24" PVC & INSTALLATION 1999-02-15 2004.00 15652.06 15652.06 060 00001396 FEDERAL 24" DI PIPE & INSTALLATION 1999-02-15 2004.00 4472.93 4472.93 060 00001397 FEDERAL 12" PVC & INSTALLATION 1999-02-15 2004.00 92.30 92.31 060 00001398 FEDERAL 24" VALVES & INSTALLATION 1999-02-15 2004.00 964.10 964.10 060 00001399 FEDERAL New Dom Svc 1" PE 1999-02-15 2004.00 24064.49 24064.49 060 00001400 FEDERAL New Dom Svc 2" PVC 1999-02-15 2004.00 8720.83 8720.83 060 00001401 FEDERAL New Dom Svc 4" PV 1999-02-15 2004.00 1334.58 1334.58 060 00001402 FEDERAL New 3/4" Pe Domestic Services 1999-02-15 2004.00 19987.48 19987.48 060 00001403 FEDERAL New Fire Svc 6" PV 1999-02-15 2004.00 3980.32 3980.31 060 00001404 FEDERAL Repl Dom Svc 1" PE 1999-02-15 2004.00 9028.24 9028.23 060 00001405 FEDERAL Repl Dom Svc 1999-02-15 2004.00 351.13 351.13 060 00001406 FEDERAL Repl Dom Svc 3/4" PE 1999-02-15 2004.00 9042.03 9042.03 060 00001407 FEDERAL New 3" Remote 1999-02-15 2004.00 558.22 558.22 060 00001408 FEDERAL New 3/4 X 3/4 StraightRead 1999-02-15 2004.00 4764.93 4762.49 060 00001409 FEDERAL Repl 3/4 X 3/4 StraightRead 1999-02-15 2004.00 4179.34 4179.34 060 00001410 FEDERAL PIPING MODIFICATIONS 1999-03-15 2004.00 31.56 31.55 060 00001411 FEDERAL New Dom Svc 2" PE 1999-03-15 2004.00 2590.30 2590.30 060 00001412 FEDERAL New Fire Svc 8" PV 1999-03-15 2004.00 1780.70 1780.70 060 00001413 FEDERAL Repl 1" StraightRead 1999-03-15 2004.00 1234.64 1234.64 060 00001414 FEDERAL Repl 5/8 X 3/4 StraightRead 1999-03-15 2004.00 2086.48 2086.48 060 00001415 FEDERAL 8" PVC Main 1999-03-15 2004.00 1038.59 1038.59 060 00001416 FEDERAL 6-inch Valves 1999-03-15 2004.00 9.67 9.68 060 00001417 FEDERAL 8-inch PVC Pipe 1999-03-15 2004.00 596.88 596.88 060 00001418 FEDERAL 12" PVC PIPE 1999-03-15 2004.00 421.05 421.05 060 00001419 FEDERAL 12" MATERIAL 1999-03-15 2004.00 1415.99 1415.99 060 00001420 FEDERAL 12" G.V. MATERIAL 1999-04-15 2004.00 56.50 56.50 060 00001421 FEDERAL 8" PVC Main 1999-04-16 2004.00 502.91 502.91 060 00001422 FEDERAL 8" Valve 1999-04-16 2004.00 29.06 29.07 060 00001423 FEDERAL PAVE & LNDSCP, WARMSPRINGS #3 1999-04-16 2004.00 20.10 20.09 060 00001424 FEDERAL PAVE & LNSCP, BOULDER ENTRY 1999-04-16 2004.00 76.17 76.18 060 00001425 FEDERAL PAVE & LNSCP BROADWAY 1999-04-16 2004.00 198.59 198.59 060 00001426 FEDERAL Well Pump 1999-04-16 2004.00 3209.12 3209.12 060 00001427 FEDERAL Meter Vault 1999-04-16 2004.00 24.99 24.99 060 00001428 FEDERAL BREAK IN CASING, PACKERS,PUMP 1999-04-16 2004.00 666.33 666.32 060 00001429 FEDERAL PUMP STATION-STRUCTURE 1999-04-16 2004.00 1164.79 1164.78 060 00001430 FEDERAL PIPING,PRV STATION,VISTA WELL 1999-04-16 2004.00 158.83 158.83 060 00001431 FEDERAL METER,8",MAGNETIC FLOWMETER 1999-04-16 2004.00 14.72 14.72 060 00001432 FEDERAL PUMP STATION PIPING 1999-04-16 2004.00 864.46 864.47 060 00001433 FEDERAL 8"MATERIAL & BYPASS 1999-04-16 2004.00 505.29 505.30 060 00001434 FEDERAL 8"GATE VALVE,VISTA WELL AREA 1999-04-16 2004.00 114.82 114.82 060 00001435 FEDERAL PUMP HOUSE FLUSH POND 1999-04-16 2004.00 8.51 8.51 060 00001436 FEDERAL ELECTRICAL PUMPING EQUIP 1999-04-16 2004.00 186.86 186.85 060 00001437 FEDERAL 8" GATE-VALVE 1999-04-16 2004.00 150.11 150.11 060 00001438 FEDERAL 8" PVC - 380' ON E. DENISE ST 1999-04-16 2004.00 358.55 358.55 060 00001439 FEDERAL 8" TAPPING VALVE 1999-04-16 2004.00 14.98 14.99 060 00001440 FEDERAL 4" PVC PIPE (125') 1999-04-16 2004.00 57.96 57.96 060 00001441 FEDERAL 8" PVC PIPE (305') 1999-04-16 2004.00 162.44 162.44 060 00001442 FEDERAL 8" FLNG XMJ GATE VLV 1999-04-16 2004.00 25.44 25.44 060 00001443 FEDERAL 12" DI PIPE (305') & MATL'S 1999-04-16 2004.00 407.92 407.91 060 00001444 FEDERAL 150', HIGHLANDS- HACKBERRY #2 1999-04-16 2004.00 346.41 346.41 060 00001445 FEDERAL 12" FLNG XMJ GATE VLV 1999-04-16 2004.00 47.26 47.26 060 00001449 FEDERAL 300', Spyglass Subdivision 1999-04-16 2004.00 490.27 490.27 060 00001450 FEDERAL (1), Spyglass Subdivision 1999-04-16 2004.00 32.04 32.04 060 00001451 FEDERAL 1,370' Spyglass Subdivision 1999-04-16 2004.00 1591.13 1591.13 060 00001452 FEDERAL (1), Spyglass Subdivision 1999-04-16 2004.00 48.06 48.06 060 00001453 FEDERAL 8" PVC PIPE, SUPPLIES & INSTAL 1999-04-16 2004.00 505.43 505.43 060 00001454 FEDERAL 8" GATE VALVE 1999-04-16 2004.00 15.20 15.19 060 00001455 FEDERAL 8" PVC Pipe 1999-04-16 2004.00 898.99 898.99 060 00001456 FEDERAL 8" MJ Gate Valves 1999-04-16 2004.00 15.42 15.41 060 00001457 FEDERAL BROOKDALE MEDW SUBDIV #2 1999-04-16 2004.00 45.41 45.41 060 00001458 FEDERAL BROOKDALE MEDW SUBDIV #2 1999-04-16 2004.00 9.18 9.17 060 00001459 FEDERAL 455'/Brookdale Meadw Subdiv #2 1999-04-16 2004.00 193.41 193.41 060 00001460 FEDERAL 75'/Brookdale Meadows Subd #2 1999-04-16 2004.00 88.42 88.42 060 00001461 FEDERAL 1,820'/Brookdale Meadws # 2 1999-04-16 2004.00 988.76 988.77 060 00001462 FEDERAL (1), Brookdale Meadows Subd #2 1999-04-16 2004.00 87.06 87.06 060 00001463 FEDERAL ISLAND WOODS SUBDIVISION #5 1999-04-16 2004.00 92.58 92.58 060 00001464 FEDERAL (1) ISLAND WOODS SUBDIV #5 1999-04-16 2004.00 117.30 117.29 060 00001465 FEDERAL (1) ISLAND WOODS SUBDIV #5 1999-04-16 2004.00 27.49 27.49 060 00001466 FEDERAL (1) ISLAND WOODS SUBDIV #5 1999-04-16 2004.00 153.89 153.89 060 00001467 FEDERAL (1) ISLAND WOOD SUBDIV #5 1999-04-16 2004.00 86.37 86.37 060 00001468 FEDERAL 155' ISLAND WOODS SUBDIV #5 1999-04-16 2004.00 224.48 224.48 060 00001469 FEDERAL 530' BRYSON RD, DILLABAUGH BLD 1999-04-16 2004.00 751.59 751.59 060 00001470 FEDERAL (2) RANCH RD 1999-04-16 2004.00 44.68 44.68 060 00001471 FEDERAL 2,015' RANCH RD 1999-04-16 2004.00 3498.48 3498.49 060 00001472 FEDERAL (2), RANCH RD 1999-04-16 2004.00 92.94 92.94 060 00001473 FEDERAL 6" GATE VALVE & MATERIALS 1999-04-16 2004.00 7.22 7.23 060 00001474 FEDERAL 6" GATE VALVE & MATERIALS 1999-04-16 2004.00 27.19 27.19 060 00001475 FEDERAL 8" PVC PIPE (810')& MAT'LS 1999-04-16 2004.00 1154.88 1154.88 060 00001476 FEDERAL 8" GATE VALVE 1999-04-16 2004.00 39.16 39.16 060 00001477 FEDERAL 765', Lubkin Street 1999-04-16 2004.00 1014.53 1014.53 060 00001478 FEDERAL 765', Lubkin Street 1999-04-16 2004.00 9.69 9.69 060 00001479 FEDERAL 30', Cruzen St., e/o Curtis Rd 1999-04-16 2004.00 59.42 59.43 060 00001480 FEDERAL Cruzen St., e/o Curtis Rd. 1999-04-16 2004.00 24.65 24.65 060 00001481 FEDERAL 220', Cruzen St.,e/o Curtis Rd 1999-04-16 2004.00 878.16 878.16 060 00001482 FEDERAL Cruzen St. e/o Curtis Rd. 1999-04-16 2004.00 70.16 70.16 060 00001483 FEDERAL 350', 30th St,Bella to Good St 1999-04-16 2004.00 598.60 598.60 060 00001484 FEDERAL (4), 30th St, Bella to Good St 1999-04-16 2004.00 37.86 37.86 060 00001485 FEDERAL 1,795', 30th St.,Bella to Good 1999-04-16 2004.00 2341.97 2341.97 060 00001486 FEDERAL (6), 30th St, Bella to Good St 1999-04-16 2004.00 109.70 109.70 060 00001487 FEDERAL 645', FRONT ST & GRAND AVE 1999-04-16 2004.00 818.86 818.86 060 00001488 FEDERAL (1), FRONT ST & GRAND AVE 1999-04-16 2004.00 40.54 40.54 060 00001489 FEDERAL 6" Valves 1999-04-16 2004.00 39.08 39.09 060 00001490 FEDERAL INSTALL 6" DI- CURTIS RD 1999-04-16 2004.00 221.24 221.24 060 00001491 FEDERAL 12' - CURTIS RD AT POPLAR ST 1999-04-16 2004.00 51.81 51.81 060 00001492 FEDERAL 12', CURTIS RD AT NORTHVIEW ST 1999-04-16 2004.00 105.13 105.13 060 00001493 FEDERAL 6" Valves 1999-04-16 2004.00 123.06 123.05 060 00001494 FEDERAL Master Plan 1999-04-17 2004.00 10131.25 10131.25 060 00001628 FEDERAL BETHEL MONITORING WELL 1999-05-15 2004.00 37.94 37.94 060 00001629 FEDERAL COLE MONITORING WELL 1999-05-15 2004.00 245.30 245.31 060 00001630 FEDERAL GARY LANE MONITORING WELL 1999-05-15 2004.00 443.66 443.66 060 00001631 FEDERAL GOODARD #1 WELL 1999-05-15 2004.00 1342.77 1342.77 060 00001633 FEDERAL MAPLE HILLS MONITORING WELL 1999-05-15 2004.00 18.12 18.12 060 00001634 FEDERAL STATE&LINDER MONITORING WELLS 1999-05-15 2004.00 113.06 113.05 060 00001635 FEDERAL 2105' OF 8" PVC MAIN/CAPRICE 1999-05-15 2004.00 1499.26 1499.26 060 00001636 FEDERAL 8" VALVE - CAPRICE ESTATES 1999-05-15 2004.00 90.85 90.85 060 00001637 FEDERAL 455' OF 12" PVC MAIN/CAPRICE 1999-05-15 2004.00 815.85 815.85 060 00001638 FEDERAL 12"VALVE, CAPRICE ESTATES 1999-05-15 2004.00 46.19 46.19 060 00001639 FEDERAL 2" PVC MATL'S & INSTALL 1999-05-15 2004.00 67.10 67.10 060 00001640 FEDERAL 4-inch PVC Pipe 1999-05-15 2004.00 25.23 25.23 060 00001641 FEDERAL 4-inch Valves 1999-05-15 2004.00 6.86 6.85 060 00001642 FEDERAL 8" PVC MATL'S & INSTALL 1999-05-15 2004.00 215.88 215.88 060 00001643 FEDERAL CHLORINATORS, DUAL AUTOMATIC 1999-05-15 2004.00 504.66 504.66 060 00001644 FEDERAL SCALES, CHLORINE WEIGHT 1999-05-15 2004.00 84.75 84.75 060 00001645 FEDERAL Floor, Concrete 1999-05-15 2004.00 1199.67 1199.67 060 00001646 FEDERAL Pump and Motor 1999-05-15 2004.00 2016.98 2016.99 060 00001647 FEDERAL Piping, Discharge 1999-05-15 2004.00 1977.15 1977.15 060 00001648 FEDERAL Electrical 1999-05-15 2004.00 755.96 755.96 060 00001649 FEDERAL Meter, Flow 1999-05-15 2004.00 363.92 363.92 060 00001650 FEDERAL Telemetry Equipment 1999-05-15 2004.00 1031.87 1031.87 060 00001651 FEDERAL 8" Valves 1999-05-15 2004.00 27.48 27.48 060 00001652 FEDERAL (25') @ SO FIVE MILE RD & FOX 1999-05-15 2004.00 117.04 117.04 060 00001653 FEDERAL (1) , AT 10579 FOX BUSH DRIVE 1999-05-15 2004.00 101.12 101.12 060 00001654 FEDERAL 6"PVC PIPE 1999-05-15 2004.00 223.59 223.59 060 00001655 FEDERAL 6"TAPPING VALVE 1999-05-15 2004.00 11.49 11.49 060 00001656 FEDERAL 4"PVC PIPE 1999-05-15 2004.00 217.50 217.50 060 00001657 FEDERAL 4"FLG. X M.J.G.V. 1999-05-15 2004.00 6.57 6.57 060 00001658 FEDERAL 8"PVC PIPE 1999-05-15 2004.00 455.64 455.63 060 00001659 FEDERAL 8"TAPPING VALVE 1999-05-15 2004.00 15.70 15.69 060 00001660 FEDERAL 4" PVC PIPE 1999-05-15 2004.00 56.39 56.39 060 00001661 FEDERAL 8" PVC PIPE (80') 1999-05-15 2004.00 135.53 135.53 060 00001662 FEDERAL 1,300'; AUSTIN CREEK SUBDIV #2 1999-05-15 2004.00 1413.45 1413.45 060 00001663 FEDERAL 2,170'EAGLE & McMILLAN 1999-05-15 2004.00 1245.53 1245.53 060 00001664 FEDERAL 120', NO.MITCHELL STREET 1999-05-15 2004.00 240.50 240.50 060 00001665 FEDERAL 1,165', HENRY STREET 1999-05-15 2004.00 1029.46 1029.46 060 00001666 FEDERAL New Dom Svc 8" PV 1999-05-15 2004.00 752.18 752.17 060 00001667 FEDERAL New 2" StraightRead 1999-05-15 2004.00 684.59 684.59 060 00001670 FEDERAL TAMPER WACKER MOD.BS700 1999-05-15 2004.00 271.98 271.98 060 00001672 FEDERAL PIN LOCATORS SCHONSTEDT 1999-05-15 2004.00 157.17 157.16 060 00001673 FEDERAL MONITORS, AIR, CONF.SPACE, (2) 1999-05-15 2004.00 310.84 310.83 060 00001674 FEDERAL LIFT EQUIPMENT 1999-05-15 2004.00 76.48 76.48 060 00001675 FEDERAL 1998 AFUDC Adjustment 1998-12-30 2004.00 -6017.40 -6017.40 060 00001676 FEDERAL 1998 CIAC Adjustment 1998-12-30 2004.00 -135440.72 -135440.72 060 00001677 FEDERAL 1998 Reinvested Proceeds Adj. 1998-12-30 2004.00 -29746.72 -29746.72 060 00001678 FEDERAL 1997 Tax-Exempt Financed Asset 1998-01-01 2004.00 -86412.04 -86412.04 060 00001679 FEDERAL 1997 Tax-Exempt Financed Asset 1998-01-01 2004.00 43206.02 43206.02 060 00001680 FEDERAL 1997 Tax-Exempt Financed Asset 1998-01-01 2004.00 -1267.06 -633.53 060 00001681 FEDERAL 1997 Tax-Exempt Financed Asset 1998-01-01 2004.00 1419.70 1419.70 060 00001682 FEDERAL 1998 Tax-Exempt Financed Asset 1998-12-30 2004.00 -205844.44 -205844.44 060 00001683 FEDERAL 1998 Tax-Exempt Financed Asset 1998-12-30 2004.00 102922.22 102922.22 060 00001684 FEDERAL 1998 Tax-Exempt Financed Asset 1998-12-30 2004.00 -6186.31 -6186.31 060 00001685 FEDERAL 1998 Tax-Exempt Financed Asset 1998-12-30 2004.00 6031.65 6031.65 060 00001686 FEDERAL 1998 Tax-Exempt Financed Asset 1998-12-30 2004.00 -10056.17 -5028.08 060 00001687 FEDERAL 1998 Tax-Exempt Financed Asset 1998-12-30 2004.00 11267.60 11267.60 060 00001688 FEDERAL 1998 Tax-Exempt Financed Asset 1998-12-30 2004.00 -3128.52 -1564.26 060 00001689 FEDERAL 1998 Tax-Exempt Financed Asset 1998-12-30 2004.00 2921.16 2921.17 060 00001690 FEDERAL Water Treatment Equipment 1999-06-17 2004.00 14880.00 14880.00 060 00001691 FEDERAL Lakes, Rivers & Other Intakes 1999-06-17 2004.00 2000.00 2000.00 060 00001692 FEDERAL Electric Pumping Equipment 1999-06-17 2004.00 4320.00 4320.00 060 00001694 FEDERAL INLET STRUCT #2 EARTHWORK 1999-06-15 2004.00 1941.59 1941.59 060 00001695 FEDERAL INLET STRUCT #2 - CONCRETE 1999-06-15 2004.00 8395.35 8395.35 060 00001696 FEDERAL FLOCCULATOR - EARTHWORK 1999-06-15 2004.00 1556.64 1556.64 060 00001697 FEDERAL FLOCCULATOR - CONCRETE 1999-06-15 2004.00 8306.96 8306.96 060 00001698 FEDERAL FILTER - EARTHWORK 1999-06-15 2004.00 2479.52 2479.53 060 00001699 FEDERAL FILTER - CONCRETE 1999-06-15 2004.00 13376.06 13376.06 060 00001700 FEDERAL SOLIDS SEP BASIN #3 - EARTHWK 1999-06-15 2004.00 3371.92 3371.92 060 00001701 FEDERAL SOLIDS SEP BASIN #3-CONCRETE 1999-06-15 2004.00 10875.34 10875.33 060 00001702 FEDERAL BLDNG-DRAIN (EXC. DEWATERING) 1999-06-15 2004.00 652.55 652.55 060 00001703 FEDERAL BLDG-DECKING & ROOFING 1999-06-15 2004.00 14228.59 14228.59 060 00001704 FEDERAL BLDG MASONRY 1999-06-15 2004.00 5645.51 5645.51 060 00001705 FEDERAL BLDG - GLASS & GLAZING 1999-06-15 2004.00 1847.80 1847.80 060 00001706 FEDERAL BLDG DOORS 1999-06-15 2004.00 269.50 269.50 060 00001707 FEDERAL BLDG RAILING (INC STRUCT.) 1999-06-15 2004.00 4173.27 4173.27 060 00001708 FEDERAL BLDG - HVAC 1999-06-15 2004.00 6432.22 6432.22 060 00001709 FEDERAL BLDG PAINTING (INC. PIPING) 1999-06-15 2004.00 3931.58 3931.58 060 00001710 FEDERAL BLDG INTERIOR TREATMENT 1999-06-15 2004.00 7333.83 7333.83 060 00001711 FEDERAL ELECTR & INSTR - LIGHTING 1999-06-15 2004.00 1577.40 1577.40 060 00001712 FEDERAL SITE WORK-EARTHWORK W/FIN. GR 1999-06-15 2004.00 3178.31 3178.31 060 00001713 FEDERAL SITE WORK-BLDG DEWATERING SYS 1999-06-15 2004.00 1608.00 1608.00 060 00001714 FEDERAL MODIFY RAW WATER PIPING 1999-06-15 2004.00 5802.57 5802.57 060 00001715 FEDERAL FIN WATER PS-PIPING 1999-06-15 2004.00 2391.39 2391.39 060 00001716 FEDERAL FIN WATER PS, VLVS & OPERATORS 1999-06-15 2004.00 808.86 808.86 060 00001717 FEDERAL FIN WATER PS-PUMP 1999-06-15 2004.00 5734.63 5734.63 060 00001718 FEDERAL TELEMETRY - OWNER SUPPLIED 1999-06-15 2004.00 3174.66 3174.66 060 00001719 FEDERAL INLET STRUCT #2-PIPING 1999-06-15 2004.00 6389.66 6389.65 060 00001720 FEDERAL INLET STRUCT. #2 AGIT PUMP 1999-06-15 2004.00 1095.29 1095.29 060 00001721 FEDERAL INLET STRUCT. #2 FLASH MX PUMP 1999-06-15 2004.00 384.93 384.93 060 00001722 FEDERAL INLET STRUCT. #2 VALVES & OPS 1999-06-15 2004.00 1901.38 1901.38 060 00001723 FEDERAL FLOCCULATORS-GATES & WEIRS 1999-06-15 2004.00 1366.47 1366.47 060 00001724 FEDERAL FLOCCULATORS-FLOCCULATORS 1999-06-15 2004.00 1869.58 1869.59 060 00001725 FEDERAL CHEM FEED PIPING 1999-06-15 2004.00 2641.49 2641.49 060 00001726 FEDERAL CHEM FEED-FERRIC CHLORIDE SYS 1999-06-15 2004.00 1312.44 1312.44 060 00001727 FEDERAL CHEM FEED CHLORINE SYS 1999-06-15 2004.00 1082.05 1082.05 060 00001728 FEDERAL CHEM FEED-POW ACT CAR SYS 1999-06-15 2004.00 610.96 610.97 060 00001729 FEDERAL CHEM FEED- POLYMER SYS 1999-06-15 2004.00 2446.58 2446.57 060 00001730 FEDERAL FILTEER - PIPINF 1999-06-15 2004.00 6171.63 6171.63 060 00001731 FEDERAL FILTER - MEDIA 1999-06-15 2004.00 4645.80 4645.80 060 00001732 FEDERAL FILTER UNDERDRAIN SYS 1999-06-15 2004.00 4932.25 4932.25 060 00001733 FEDERAL FILTER WASHWATER TROUGHS 1999-06-15 2004.00 1669.28 1669.28 060 00001734 FEDERAL FILTER - VALVES & OPERATORS 1999-06-15 2004.00 6122.42 6122.42 060 00001735 FEDERAL FILTER SUMP PUMP SYS 1999-06-15 2004.00 450.96 450.96 060 00001736 FEDERAL SOLIDS SEP BASIN #3 PIPING 1999-06-15 2004.00 2225.76 2225.75 060 00001737 FEDERAL SOLIDS SEP BASIN #3- GATES 1999-06-15 2004.00 1364.95 1364.95 060 00001738 FEDERAL ELECTR & INSTR-MCCS & LC 1999-06-15 2004.00 15105.09 15105.09 060 00001739 FEDERAL ELECTR & INSTR-MCB CONSOLE 1999-06-15 2004.00 2728.84 2728.84 060 00001740 FEDERAL ELECTR & INSTR- CONTROLS 1999-06-15 2004.00 11612.47 11612.47 060 00001741 FEDERAL ELECTR & INSTR POWER WIRING 1999-06-15 2004.00 27852.37 27852.37 060 00001742 FEDERAL ELECTR & INSTR-OWNER SUPPLIES 1999-06-15 2004.00 5711.64 5711.64 060 00001743 FEDERAL 3250' OF 8' PVC MAIN-TRAILSIDE 1999-06-15 2004.00 1684.99 1684.99 060 00001744 FEDERAL 8" VALVE TRAILSIDE PLACE 1999-06-15 2004.00 108.40 108.40 060 00001745 FEDERAL 1205'-12" PVC MAIN, TRAILSIDE 1999-06-15 2004.00 991.62 991.63 060 00001746 FEDERAL 12" VALVE TRAILSIDE PLACE 1999-06-15 2004.00 153.47 153.47 060 00001748 FEDERAL ROOF 1999-06-15 2004.00 428.68 428.69 060 00001749 FEDERAL ELECTRICAL 1999-06-15 2004.00 85.93 85.93 060 00001750 FEDERAL CHLORINE ROOM ADDITION 1999-06-15 2004.00 38.38 38.38 060 00001751 FEDERAL CHLORINE ROOM ADDITION 1999-06-15 2004.00 16.60 16.60 060 00001752 FEDERAL CHLORINE ROOM ADDITION 1999-06-15 2004.00 14.78 14.78 060 00001753 FEDERAL PUMP,CHEMICAL FEED,HIGH PRESS. 1999-06-15 2004.00 614.71 614.71 060 00001754 FEDERAL CHLORINATOR 1999-06-15 2004.00 385.66 385.66 060 00001755 FEDERAL PHOSPHATE FEED EQUIPMENT 1999-06-15 2004.00 349.64 349.64 060 00001756 FEDERAL PUMP,CHEMICAL FEED,HIGH PRESS. 1999-06-15 2004.00 345.01 345.01 060 00001757 FEDERAL CHLORINATOR 1999-06-15 2004.00 412.10 412.10 060 00001758 FEDERAL PHOSPHATE FEED EQUIPMENT 1999-06-15 2004.00 460.44 460.43 060 00001759 FEDERAL PUMP,CHEMICAL FEED,HIGH PRESS. 1999-06-15 2004.00 312.92 312.92 060 00001760 FEDERAL PHOSPHATE FEED EQUIPMENT 1999-06-15 2004.00 312.37 312.37 060 00001761 FEDERAL CHLORINATOR 1999-06-15 2004.00 392.37 392.37 060 00001762 FEDERAL PUMP,CHEMICAL FEED,HIGH PRESS. 1999-06-15 2004.00 357.17 357.17 060 00001763 FEDERAL CHLORINATOR 1999-06-15 2004.00 1.78 1.78 060 00001764 FEDERAL RTU AND RADIO 1999-06-15 2004.00 695.85 695.85 060 00001765 FEDERAL RTU AND RADIO 1999-06-15 2004.00 712.83 712.83 060 00001766 FEDERAL RTU AND RADIO 1999-06-15 2004.00 657.49 657.49 060 00001767 FEDERAL RTU AND RADIO 1999-06-15 2004.00 608.00 608.01 060 00001768 FEDERAL MNTR,CMMNC SVC, IFR COM 120B 1999-06-15 2004.00 1468.77 1468.76 060 00001769 FEDERAL 8" PVC PIPE 1999-06-15 2004.00 409.87 409.88 060 00001770 FEDERAL 8" FLG. X M.J.G.V. 1999-06-15 2004.00 16.65 16.64 060 00001771 FEDERAL 295',8515 FAIRVIEW AVE. 1999-06-15 2004.00 338.87 338.86 060 00001772 FEDERAL 8515 FAIRVIEW AVE. 1999-06-15 2004.00 12.14 12.14 060 00001773 FEDERAL 175', Green Acres Nursery 1999-06-15 2004.00 238.90 238.89 060 00001774 FEDERAL (1), Green Acres Nursery 1999-06-15 2004.00 19.62 19.62 060 00001775 FEDERAL (150'),BOCAGE SUBDIVISION 1999-06-15 2004.00 94.27 94.27 060 00001776 FEDERAL (150'),BOCAGE SUBDIVISION 1999-06-15 2004.00 13.11 13.11 060 00001777 FEDERAL 150',BOCAGE SUBDIVISION 1999-06-15 2004.00 110.13 110.13 060 00001778 FEDERAL (1), BOCAGE SUBDIVISION 1999-06-15 2004.00 62.93 62.93 060 00001779 FEDERAL (250') BANBURY MEADOWS 1999-06-15 2004.00 997.69 997.69 060 00001780 FEDERAL (250') BANBURY MEADOWS 1999-06-15 2004.00 115.74 115.74 060 00001781 FEDERAL (250') BANBURY MEADOW 1999-06-15 2004.00 111.67 111.67 060 00001782 FEDERAL (1,105), BANBURY MEADOW 1999-06-15 2004.00 583.66 583.66 060 00001783 FEDERAL (250') BANBURY MEADOWS 1999-06-15 2004.00 86.77 86.77 060 00001784 FEDERAL (3,015), BANBURY MEADOW 1999-06-15 2004.00 2729.29 2729.29 060 00001785 FEDERAL BANBURY MEADOW 1999-06-15 2004.00 397.44 397.43 060 00001786 FEDERAL 90',GUARD&BYRD ST. 1999-06-15 2004.00 978.59 978.59 060 00001787 FEDERAL (2),GUARD&BYRD ST. 1999-06-15 2004.00 14.76 14.75 060 00001788 FEDERAL 1,130',GUARD&BYRD ST. 1999-06-15 2004.00 263.03 263.03 060 00001789 FEDERAL (3),GUARD & BYRD ST. 1999-06-15 2004.00 34.04 34.04 060 00001790 FEDERAL 358',RUSTIC ACRES 1999-06-15 2004.00 184.76 184.76 060 00001791 FEDERAL (1),RUSTIC ACRES 1999-06-15 2004.00 7.82 7.82 060 00001792 FEDERAL 2,225',RUSTIC ACRES 1999-06-15 2004.00 1386.71 1386.71 060 00001793 FEDERAL (7),RUSTIC ACRES 1999-06-15 2004.00 90.10 90.10 060 00001794 FEDERAL 240',E.PARK BLVD&BROADWAY AVE. 1999-06-15 2004.00 1174.60 1174.60 060 00001795 FEDERAL 260',CAROLINA PLACE SUBDIV.4 1999-06-15 2004.00 271.34 271.34 060 00001796 FEDERAL 290',CAROLINA PLACE SUBDIV.4 1999-06-15 2004.00 237.41 237.41 060 00001797 FEDERAL 1,120',EAST AMITY ROAD 1999-06-15 2004.00 725.88 725.89 060 00001798 FEDERAL (4),EAST AMITY ROAD 1999-06-15 2004.00 257.83 257.83 060 00001799 FEDERAL 840'Ranch/800'Highland View 1999-06-15 2004.00 2920.21 2920.21 060 00001800 FEDERAL (1) Ranch & Highland View 1999-06-15 2004.00 36.74 36.74 060 00001801 FEDERAL 340',LEADVILLE AVENUE 1999-06-15 2004.00 537.54 537.55 060 00001805 FEDERAL 8-inch Valve 1999-06-16 2004.00 38.70 38.71 060 00001806 FEDERAL Drive, Variable Frequency 1999-06-16 2004.00 1269.98 1269.98 060 00001807 FEDERAL New 6" Hydrant 1999-06-16 2004.00 1875.73 1875.73 060 00001808 FEDERAL 2,850'; AUSTIN CREEK SUBDIV #2 1999-06-16 2004.00 1820.06 1820.06 060 00001809 FEDERAL (6); AUSTIN CREEK SUBDIV #2 1999-06-16 2004.00 129.06 129.06 060 00001810 FEDERAL (4), AUSTIN CREEK SUDIV #2 1999-06-16 2004.00 163.02 163.02 060 00001811 FEDERAL (1), EAGLE & McMILLAN 1999-06-16 2004.00 164.55 164.55 060 00001812 FEDERAL (2), HENRY STREET 1999-06-16 2004.00 195.76 195.75 060 00001813 FEDERAL DESK,TABLE,SHELVES,SUPPORTS 1999-06-16 2004.00 563.09 563.09 060 00001814 FEDERAL CHAIR, DESK 1999-06-16 2004.00 161.54 161.53 060 00001818 FEDERAL ASR PILOT SWIFT WELL 1999-07-15 2004.00 11798.07 11798.07 060 00001819 FEDERAL 12" PVC MAIN, E. AMITY RD 1999-07-15 2004.00 4419.90 4419.90 060 00001820 FEDERAL 12" VALVE E. AMITY RD 1999-07-15 2004.00 347.20 347.19 060 00001821 FEDERAL Blow-off - Fox Brush 1999-07-15 2004.00 73.00 73.00 060 00001822 FEDERAL Blow-off - Blue Fox Ct. 1999-07-15 2004.00 91.86 91.86 060 00001823 FEDERAL Blow-off - Red Fox Ct. 1999-07-15 2004.00 54.28 54.28 060 00001824 FEDERAL Blow-off - San Bruno 1999-07-15 2004.00 54.67 54.67 060 00001825 FEDERAL Blow-off - Valley Hts. 1999-07-15 2004.00 31.00 31.00 060 00001826 FEDERAL Blow-off - Kit Fox 1999-07-15 2004.00 13.11 13.10 060 00001827 FEDERAL Blow-off - Five Mile 1999-07-15 2004.00 58.47 58.47 060 00001828 FEDERAL Blow-off - Misty Glen 1999-07-15 2004.00 51.64 51.65 060 00001829 FEDERAL 340', CANTERBURY SUB.PH3 1999-07-15 2004.00 91.73 91.73 060 00001830 FEDERAL 2,440', CANTERBURY SUB.PH3 1999-07-15 2004.00 1038.92 1038.92 060 00001831 FEDERAL (1), CANTERBURY SUB. PH3 1999-07-15 2004.00 100.27 100.27 060 00001832 FEDERAL 1,335',CANTERBURY SUB.PH3 1999-07-15 2004.00 893.04 893.04 060 00001833 FEDERAL (1), CANTERBURY SUB. PH3 1999-07-15 2004.00 98.25 98.25 060 00001834 FEDERAL 100',308 SO.24TH STREET 1999-07-15 2004.00 378.23 378.23 060 00001835 FEDERAL (1,770') TRUSTMARK SUBDIVIDION 1999-07-15 2004.00 1045.66 1045.67 060 00001836 FEDERAL 1999-07-15 2004.00 38.40 38.40 060 00001837 FEDERAL (420') TRUSTMARK SUBDIVIDION 1999-07-15 2004.00 407.31 407.31 060 00001838 FEDERAL (1) TRUSTMARK SUBDIVISION 1999-07-15 2004.00 33.54 33.55 060 00001839 FEDERAL 910',COLUMBIA VILLAGE,SUB.19 1999-07-15 2004.00 406.72 406.72 060 00001840 FEDERAL (1),COLUMBIA VILLAGE,SUBDIV.19 1999-07-15 2004.00 14.24 14.24 060 00001841 FEDERAL 3,005',COLUMBIA VILLAGE SUB.19 1999-07-15 2004.00 1872.36 1872.37 060 00001842 FEDERAL (1),COLUMBIA VILLAGE SUBDIV.19 1999-07-15 2004.00 204.20 204.19 060 00001843 FEDERAL 3,555',COLUMBIA VILLAGE SUB.19 1999-07-15 2004.00 3364.86 3364.86 060 00001844 FEDERAL (1),COLUMBIA VILLAGE SUBDIV.19 1999-07-15 2004.00 611.04 611.04 060 00001845 FEDERAL (1),MEDALIST SUBDIV.#1 1999-07-15 2004.00 267.91 267.91 060 00001846 FEDERAL 4,400,SUGARBERRY WOODS SUB.2 1999-07-15 2004.00 2229.34 2229.34 060 00001847 FEDERAL 1999-07-15 2004.00 255.18 255.17 060 00001848 FEDERAL 1,610',SUGARBERRY WOODS SUB.2 1999-07-15 2004.00 2178.24 2178.24 060 00001849 FEDERAL (1),SUGARBERRY WOODS SUB.2 1999-07-15 2004.00 141.26 141.26 060 00001850 FEDERAL 840',MALAD&LIBERTY,DALTON ROOF 1999-07-15 2004.00 912.66 912.65 060 00001851 FEDERAL (3),MALAD&LIBERTY,DALTON ROOF 1999-07-15 2004.00 134.70 134.70 060 00001852 FEDERAL 980', PARKHILL DRIVE 1999-07-15 2004.00 1162.06 1162.05 060 00001853 FEDERAL (1), PARHILL DRIVE 1999-07-15 2004.00 17.31 17.31 060 00001854 FEDERAL 567',Charleston Place #4 1999-07-15 2004.00 287.48 287.48 060 00001855 FEDERAL (5),Charleston Place #4 1999-07-15 2004.00 80.00 80.00 060 00001856 FEDERAL 621',Charleston Place #4 1999-07-15 2004.00 434.86 434.86 060 00001857 FEDERAL (3),Charleston Place #4 1999-07-15 2004.00 120.00 120.00 060 00001858 FEDERAL 1999-07-15 2004.00 27.20 27.20 060 00001859 FEDERAL 846',Pepper Hill #9 Subdiv. 1999-07-15 2004.00 311.52 311.52 060 00001860 FEDERAL (5),Pepper Hill #9 Subdiv. 1999-07-15 2004.00 144.00 144.00 060 00001861 FEDERAL 412',Pepper Hill #9 Subdiv. 1999-07-15 2004.00 438.40 438.40 060 00001862 FEDERAL (1),Pepper Hill #9 Subdiv. 1999-07-15 2004.00 96.00 96.00 060 00001863 FEDERAL 410',Pepper Hill #9 Subdiv. 1999-07-15 2004.00 1042.72 1042.72 060 00001864 FEDERAL (1),Pepper Hill #9 Subdiv. 1999-07-15 2004.00 120.00 120.00 060 00001865 FEDERAL (4),Pepper Hill #9 Subdiv. 1999-07-15 2004.00 304.00 304.00 060 00001866 FEDERAL 2,144',Rock Hampton Subdiv. 1999-07-15 2004.00 963.30 963.29 060 00001867 FEDERAL (12),Rock Hampton Subdiv. 1999-07-15 2004.00 206.40 206.40 060 00001868 FEDERAL 1,248',Rock Hampton Subdiv. 1999-07-15 2004.00 2685.31 2685.31 060 00001869 FEDERAL (5),Rock Hampton Subdiv. 1999-07-15 2004.00 292.80 292.80 060 00001870 FEDERAL 1,347',Carolina Place Subdiv#3 1999-07-15 2004.00 789.62 789.62 060 00001871 FEDERAL (3),Carolina Place Subdiv.#3 1999-07-15 2004.00 198.80 198.80 060 00001872 FEDERAL 90',HERVEY ST. 1999-07-15 2004.00 73.28 73.28 060 00001873 FEDERAL (2),HERVEY ST. 1999-07-15 2004.00 39.92 39.92 060 00001874 FEDERAL 2675',HERVEY ST. 1999-07-15 2004.00 2724.94 2724.94 060 00001875 FEDERAL (7),HERVEY ST. 1999-07-15 2004.00 110.09 110.09 060 00001876 FEDERAL 20',HERVEY ST. 1999-07-15 2004.00 160.75 160.75 060 00001877 FEDERAL (1),HERVEY ST. 1999-07-15 2004.00 31.93 31.93 060 00001879 FEDERAL Monitor,conf. space,atmosphere 1999-07-15 2004.00 444.81 444.81 060 00001880 FEDERAL AUX POWER PORTABLE GENERATOR 1999-07-15 2004.00 4697.56 4697.55 060 00001881 FEDERAL SITE WORK-CURB,GUTTER,SIDEWALK 1999-07-15 2004.00 515.08 515.07 060 00001882 FEDERAL LANDSCAPE - REMOVE & REPLACE 1999-07-15 2004.00 1761.90 1761.90 060 00001883 FEDERAL METER,FLOW,8" 1999-07-15 2004.00 656.59 656.59 060 00001884 FEDERAL 40',CHARDIE CT. 1999-07-15 2004.00 153.12 153.12 060 00001885 FEDERAL 20',RELOC.HYDT 10900W.FRANKLIN 1999-07-15 2004.00 37.49 37.48 060 00001886 FEDERAL 210',BRAMERE E/O CHARDIE CT. 1999-07-15 2004.00 390.90 390.90 060 00001887 FEDERAL 25',705 BRAMERE 1999-07-15 2004.00 115.14 115.15 060 00001888 FEDERAL LEX.HILLS EASTSUBDIV,FEATHERD 1999-07-15 2004.00 177.98 177.97 060 00001889 FEDERAL BRYSON RD, DILLABAUGH BLDG 1999-07-15 2004.00 20.86 20.85 060 00001890 FEDERAL 1999-07-15 2004.00 35.91 35.91 060 00001891 FEDERAL 8'TEE&6" VALVE,L.HAZEL&SANLUIS 1999-07-15 2004.00 71.22 71.21 060 00001892 FEDERAL REPL.25',IMMELMAN RD,GOWEN FLD 1999-07-15 2004.00 172.41 172.41 060 00001893 FEDERAL New Dom Svc 3" PVC 1999-07-15 2004.00 250.53 250.53 060 00001894 FEDERAL Repl Dom Svc 2" PE 1999-07-15 2004.00 90.40 90.39 060 00001895 FEDERAL New 1" StraightRead 1999-07-15 2004.00 966.91 966.92 060 00001896 FEDERAL TRENCH SHIELD 6X6 ALUM.STATIC 1999-07-15 2004.00 475.44 475.45 060 00001897 FEDERAL SITE WORK- ASPHALT 1999-08-15 2004.00 465.79 465.80 060 00001898 FEDERAL NEW RAW WATER PUMP 1999-08-15 2004.00 207.10 207.10 060 00001899 FEDERAL ELECT & INSTR-POWER SVC 1999-08-15 2004.00 125.06 125.05 060 00001900 FEDERAL 1999-08-15 2004.00 67.33 67.32 060 00001901 FEDERAL LOWER12'OF6",CURTIS RD &POPLAR 1999-08-15 2004.00 243.46 243.46 060 00001902 FEDERAL LOWER12'OF6" AC,CURTIS N. VIEW 1999-08-15 2004.00 57.28 57.29 060 00001903 FEDERAL LOWER12'OF6",CURTIS RD &LUBKIN 1999-08-15 2004.00 48.18 48.19 060 00001904 FEDERAL LOWER20'OF6" MAIN,POPLAR W.CUR 1999-08-15 2004.00 50.95 50.95 060 00001905 FEDERAL 21', IMMELMAN IN GOWEN FIELD 1999-08-15 2004.00 77.73 77.72 060 00001906 FEDERAL DRIVEWAY,CONCRETE,106' 1999-08-15 2004.00 587.25 587.25 060 00001907 FEDERAL AIR CONDITIONER 1999-08-15 2004.00 109.82 109.83 060 00001908 FEDERAL HYPOCLHORITE GENERATOR, CLOR 1999-08-15 2004.00 535.16 535.16 060 00001909 FEDERAL FACILITY W700 PUMP AND MOTOR 1999-08-15 2004.00 2999.64 2999.64 060 00001910 FEDERAL FACILITY W020 PUMP AND MOTOR 1999-08-15 2004.00 1121.37 1121.37 060 00001911 FEDERAL (1), INTERMOUNTAIN GAS CO. 1999-08-15 2004.00 29.84 29.85 060 00001912 FEDERAL 1999-08-15 2004.00 60.49 60.49 060 00001913 FEDERAL 990', INTERMOUNTAIN GAS CO. 1999-08-15 2004.00 2559.21 2559.21 060 00001914 FEDERAL (1), INTERMOUNTAIN GAS CO, 1999-08-15 2004.00 84.14 84.14 060 00001915 FEDERAL (4), EAGLE COUNTRY PLAZA 1999-08-15 2004.00 5.81 5.81 060 00001916 FEDERAL 1,175' EAGLE COUNTRY PLAZA 1999-08-15 2004.00 949.52 949.53 060 00001917 FEDERAL 1650', EAGLE COUNTRY PLAZA 1999-08-15 2004.00 2766.07 2766.07 060 00001918 FEDERAL (5), EAGLE COUNTRY PLAZA 1999-08-15 2004.00 88.56 88.55 060 00001919 FEDERAL NEW YORK LANDING SUBDIV. 1999-08-15 2004.00 3128.36 3128.36 060 00001920 FEDERAL NEW YORK LANDING SUBDIV. 1999-08-15 2004.00 246.54 246.54 060 00001921 FEDERAL 1999-08-15 2004.00 215.18 215.17 060 00001922 FEDERAL (1,325'); LEO'S ROSECREEK SUBD 1999-08-15 2004.00 666.10 666.10 060 00001923 FEDERAL (1); LEO'S ROSECREEK SUBDIV #1 1999-08-15 2004.00 130.92 130.91 060 00001924 FEDERAL 630' LEO'S ROSECREEK SUBDIV #1 1999-08-15 2004.00 738.82 738.82 060 00001925 FEDERAL (1); LEO'S ROSECREEK SUBDIV #1 1999-08-15 2004.00 118.64 118.64 060 00001926 FEDERAL 320', USTICK ROAD-WALGREENS 1999-08-15 2004.00 644.81 644.81 060 00001927 FEDERAL 390', WAGON WHEEL COVE S/D 1999-08-15 2004.00 318.82 318.82 060 00001928 FEDERAL 195', OVERLAND RD HELEN-ANNETT 1999-08-15 2004.00 576.81 576.81 060 00001929 FEDERAL (6), OVERLAND RD HELEN-ANNETT 1999-08-15 2004.00 74.67 74.67 060 00001930 FEDERAL 250', OVERLAND RD,HELEN-ANNETT 1999-08-15 2004.00 345.85 345.85 060 00001931 FEDERAL (3). OVERLAND RD HELEN-ANNETT 1999-08-15 2004.00 55.79 55.79 060 00001932 FEDERAL 1,920',OVERLAND RD HELEN-ANNET 1999-08-15 2004.00 3745.36 3745.36 060 00001933 FEDERAL (3), OVERLAND RD HELEN-ANNETT 1999-08-15 2004.00 175.87 175.87 060 00001934 FEDERAL 300', COLE RD. UNDER I-184 1999-08-15 2004.00 4059.49 4059.49 060 00001936 FEDERAL 1999-09-15 2004.00 -156.60 -156.61 060 00001937 FEDERAL RELOCATE ON CRUZIN AT CURTIS 1999-09-15 2004.00 48.35 48.34 060 00001938 FEDERAL New Dom Svc 12" PV 1999-09-15 2004.00 89.23 89.24 060 00001939 FEDERAL New Fire Svc 4" PV 1999-09-15 2004.00 830.95 830.95 060 00001940 FEDERAL PUMPSTAGE, PIPING,- DISCHARGE 1999-09-15 2004.00 544.92 544.92 060 00001941 FEDERAL METER, FLOW 1999-09-15 2004.00 217.42 217.42 060 00001942 FEDERAL RTV, RADIO PRES. TRANSMITTER 1999-09-15 2004.00 775.74 775.73 060 00001943 FEDERAL PUMP / MOTORS 1999-09-15 2004.00 1466.61 1466.61 060 00001944 FEDERAL 215' Village Green 1999-09-15 2004.00 159.22 159.22 060 00001945 FEDERAL 170' Village Green 1999-09-15 2004.00 239.07 239.07 060 00001946 FEDERAL (2),LAGRANGE&CLOVERDALE 1999-09-15 2004.00 211.39 211.39 060 00001947 FEDERAL 3,620,LAGRANGE&CLOVERDALE 1999-09-15 2004.00 4378.59 4378.59 060 00001948 FEDERAL (17),LAGRANGE&CLOVERDALE 1999-09-15 2004.00 598.79 598.79 060 00001949 FEDERAL 1999-09-15 2004.00 1458.31 1458.31 060 00001950 FEDERAL 1,095',AZURE MEADOWS SUBDIV. 1999-09-15 2004.00 703.12 703.12 060 00001951 FEDERAL (1),AZURE MEADOWS SUBDIV.3 1999-09-15 2004.00 96.09 96.09 060 00001952 FEDERAL 1,245',STEAMBOAT,SUBDIVISION 1999-09-15 2004.00 708.57 708.57 060 00001953 FEDERAL (1),STEAMBOAT SUBDIVISION 1999-09-15 2004.00 307.25 307.25 060 00001954 FEDERAL 590', E. AMITY ROAD 1999-09-15 2004.00 569.86 569.86 060 00001955 FEDERAL (1), E. AMITY ROAD 1999-09-15 2004.00 190.90 190.90 060 00001956 FEDERAL 1,460', SPURWING SUDIV. PH. 3 1999-09-15 2004.00 1021.54 1021.53 060 00001957 FEDERAL (1), SPURWING SUBDIV. PH. 3 1999-09-15 2004.00 56.90 56.90 060 00001958 FEDERAL (3) SPURWING SUBDIV. PH. 3 1999-09-15 2004.00 258.04 258.05 060 00001959 FEDERAL 130', LEO'S ROSECREEK S/D PH2A 1999-09-15 2004.00 27.67 27.67 060 00001960 FEDERAL 430', LEO'S ROSECREEK S/D PH2A 1999-09-15 2004.00 199.27 199.27 060 00001961 FEDERAL 875', LEO'S ROSECREEK S/D PH2A 1999-09-15 2004.00 607.14 607.15 060 00001962 FEDERAL (1), LEO'S ROSECREEK S/D PH2A 1999-09-15 2004.00 24.61 24.61 060 00001963 FEDERAL 535', LEO'S ROSECREEK S/D PH2A 1999-09-15 2004.00 548.96 548.96 060 00001964 FEDERAL (1), LEO'S ROSECREEK S/D PH2A 1999-09-15 2004.00 87.61 87.61 060 00001965 FEDERAL 585', STATION SUBDIVISION 1999-09-15 2004.00 706.02 706.03 060 00001966 FEDERAL 260' HENRY STREET 1999-09-15 2004.00 308.04 308.04 060 00001973 FEDERAL New 2" Remote 1999-10-15 2004.00 151.32 151.32 060 00001974 FEDERAL New 1-1/2" StraightRead 1999-10-15 2004.00 613.23 613.23 060 00001975 FEDERAL New 3/4 X 3/4 Remote 1999-10-15 2004.00 248.90 248.90 060 00001976 FEDERAL Repl 6" Remote 1999-10-15 2004.00 35.38 35.39 060 00001977 FEDERAL BACKHOE COMPACTOR STANLEY MNT. 1999-10-15 2004.00 723.80 723.81 060 00001979 FEDERAL PUMP STATION-STRUCTURE 1999-10-15 2004.00 1370.73 1370.73 060 00001980 FEDERAL METER,FLOW ELECTRO-MAGNETIC,4" 1999-10-15 2004.00 243.07 243.07 060 00001981 FEDERAL METER,FLOW ELECTRO-MAGNETIC,8" 1999-10-15 2004.00 338.86 338.86 060 00001982 FEDERAL METER,FLOW ELECTRO-MAGNETIC,8" 1999-10-15 2004.00 211.60 211.60 060 00001983 FEDERAL METER,FLOW ELECTRO-MAGNETIC,8" 1999-10-15 2004.00 163.25 163.25 060 00001984 FEDERAL METER,FLOW ELECTRO-MAGNETIC,8" 1999-10-15 2004.00 194.69 194.69 060 00001985 FEDERAL METER,FLOW ELECTRO-MAGNETIC,8" 1999-10-15 2004.00 267.28 267.28 060 00001986 FEDERAL METER,FLOW ELECTRO-MAGNETIC,8" 1999-10-15 2004.00 243.83 243.83 060 00001987 FEDERAL METER,FLOW ELECTROMAGNETIC,10" 1999-10-15 2004.00 186.87 186.87 060 00001988 FEDERAL METER,FLOW ELECTRO-MAGNETIC,8" 1999-10-15 2004.00 207.86 207.86 060 00001989 FEDERAL METER,FLOW ELECTRO-MAGNETIC,8" 1999-10-15 2004.00 308.75 308.75 060 00001990 FEDERAL DRAIN FIELD,FLOOR,CL2 ANALYSIS 1999-10-15 2004.00 95.66 95.65 060 00001991 FEDERAL DRAIN FIELD,FLOOR,CL2 ANALYSIS 1999-10-15 2004.00 103.21 103.21 060 00001992 FEDERAL DRAIN FIELD,FLOOR,CL2 ANALYSIS 1999-10-15 2004.00 52.50 52.50 060 00001993 FEDERAL DRAIN FIELD,FLOOR,CL2 ANALYSIS 1999-10-15 2004.00 59.29 59.29 060 00001994 FEDERAL DRAIN FIELD,FLOOR,CL2 ANALYSIS 1999-10-15 2004.00 44.98 44.98 060 00001995 FEDERAL VAULT HARCOURT & KELDOON AVE 1999-10-15 2004.00 287.63 287.63 060 00001996 FEDERAL 1,150', HARCOURT& KELDOON AVE. 1999-10-15 2004.00 1361.34 1361.35 060 00001997 FEDERAL 395',TRADITIONS SUBDIVISION 1999-10-15 2004.00 157.50 157.50 060 00001998 FEDERAL (1), TRADITIONS SUBDIVISION 1999-10-15 2004.00 17.59 17.59 060 00001999 FEDERAL 3,915'.TRADITIONS SUBDIVISION 1999-10-15 2004.00 2827.75 2827.75 060 00002000 FEDERAL (15),TRADITIONS SUBDIVISION 1999-10-15 2004.00 288.93 288.93 060 00002001 FEDERAL 535',TRADITIONS SUBDIVISION 1999-10-15 2004.00 1796.34 1796.34 060 00002002 FEDERAL (1),TRADITIONS SUBDIVISIONS 1999-10-15 2004.00 105.06 105.07 060 00002003 FEDERAL 1,905', RIVER QUARRY APTS. 1999-10-15 2004.00 1442.97 1442.97 060 00002004 FEDERAL (9) RIVER QUARRY APTS. 1999-10-15 2004.00 293.23 293.23 060 00002005 FEDERAL 560',RIVER QUARRY APTS. 1999-10-15 2004.00 837.26 837.26 060 00002006 FEDERAL (2) RIVER QUARRY APTS. 1999-10-15 2004.00 99.13 99.13 060 00002007 FEDERAL 350',VINNELL ST. & OVERLAND RD 1999-10-15 2004.00 427.51 427.51 060 00002008 FEDERAL 1,885' ISLAND WOODS S/D #6 1999-10-15 2004.00 1122.92 1122.92 060 00002009 FEDERAL (1) ISLAND WOODS S/D #6 1999-10-15 2004.00 157.06 157.06 060 00002010 FEDERAL 660' ISLAND WOODS S/D #6 1999-10-15 2004.00 1061.20 1061.20 060 00002011 FEDERAL (1), ISLAND WOODS, S/D #6 1999-10-15 2004.00 172.21 172.21 060 00002012 FEDERAL 275'LEO'S ROSECREEK SUB DIV#2B 1999-10-15 2004.00 109.71 109.71 060 00002013 FEDERAL (1) LEO'S ROSECREEK SUB DIV#2B 1999-10-15 2004.00 19.40 19.40 060 00002014 FEDERAL 1,460' LEO'S ROSECREEK S/B#2B 1999-10-15 2004.00 1766.91 1766.91 060 00002015 FEDERAL (1) LEO'S ROSECREEK SUB DIV#2B 1999-10-15 2004.00 131.65 131.65 060 00002046 FEDERAL New Dom Svc 6" PV 1999-11-15 2004.00 203.79 203.79 060 00002047 FEDERAL CABINET FOR OFFICE SYSTEM 1999-11-15 2004.00 219.57 219.58 060 00002048 FEDERAL 1,950',MEDALIST SUBDIV.#1 1999-12-15 2004.00 1270.14 1270.14 060 00002049 FEDERAL 1,045',MEDALIST.SUBDIV.#1 1999-12-15 2004.00 1212.24 1212.24 060 00002050 FEDERAL (1),MEDALIST SUBDIV.#1 1999-12-15 2004.00 258.80 258.80 060 00002051 FEDERAL 110', STATION SUBDIVISION 1999-12-15 2004.00 64.95 64.95 060 00002052 FEDERAL (4), STATION SUBDIVISION 1999-12-15 2004.00 64.70 64.69 060 00002053 FEDERAL INSTALL 40 FT, RIM AT KENDALL 1999-12-15 2004.00 215.67 215.67 060 00002054 FEDERAL Cut in 8" Ductile Pipe-Ustick 1999-12-15 2004.00 99.76 99.75 060 00002055 FEDERAL Low an 8" ac main for a 30" st 1999-12-15 2004.00 68.10 68.10 060 00002059 FEDERAL MOTOR,150HP,CRANE,MACHINIST 1999-12-15 2004.00 412.43 412.43 060 00002060 FEDERAL ADDITION,10'X10' PUMPHOUSE 1999-12-15 2004.00 499.46 499.46 060 00002061 FEDERAL GAS SERVICE, AUXILLARY ENGINE 1999-12-15 2004.00 117.67 117.68 060 00002062 FEDERAL ELECTRICAL PANEL,AUX.ENGINE 1999-12-15 2004.00 654.77 654.77 060 00002063 FEDERAL DRIVE ASSEMBLY,RIGHT ANGLE 1999-12-15 2004.00 524.31 524.31 060 00002064 FEDERAL PRV VAULT,.........SUBDIV. 1999-12-15 2004.00 1327.52 1327.52 060 00002065 FEDERAL 235', NATIVA TERRA SUBDIV. 1999-12-15 2004.00 98.61 98.61 060 00002066 FEDERAL 3,945', NATIVA TERRA SUBDIV. 1999-12-15 2004.00 2510.21 2510.21 060 00002067 FEDERAL (1), NATIVA TERRA SUBDIV. 1999-12-15 2004.00 158.79 158.79 060 00002068 FEDERAL 2,770', NATIVA TERRA SUBDIV 1999-12-15 2004.00 2399.36 2399.36 060 00002069 FEDERAL (1), NATIVA TERRA SUBDIV. 1999-12-15 2004.00 234.27 234.27 060 00002070 FEDERAL 165', MORNIGSIDE HGTS. S/D #2 1999-12-15 2004.00 92.05 92.04 060 00002071 FEDERAL 1,075', MORNIGSIDE HGTS.S/D #2 1999-12-15 2004.00 774.75 774.75 060 00002072 FEDERAL (1), MORNIGSIDE HGTS. S/D #2 1999-12-15 2004.00 207.82 207.82 060 00002073 FEDERAL 685', MORNINGSIDE HGTS. S/D #2 1999-12-15 2004.00 764.44 764.44 060 00002074 FEDERAL (1), MORNINGSISDE HGTS. S/D #2 1999-12-15 2004.00 326.05 326.05 060 00002075 FEDERAL 190', AMARYLLIS SUBDIVISION 1999-12-15 2004.00 72.86 72.85 060 00002076 FEDERAL (1), AMARYLLIS SUBDIVISION 1999-12-15 2004.00 31.75 31.75 060 00002077 FEDERAL 520', AMARYLLIS SUBDIVISION 1999-12-15 2004.00 307.45 307.45 060 00002078 FEDERAL (1), AMARYLLIS SUBDIVISION 1999-12-15 2004.00 274.07 274.07 060 00002079 FEDERAL 1,330', E. ROADWAY PROJECT 1999-12-15 2004.00 4110.33 4110.33 060 00002080 FEDERAL 1,925 LOWE'S HARDWARE 1999-12-15 2004.00 1903.86 1903.86 060 00002081 FEDERAL 1,645' MILLCREEK S/D #3 1999-12-15 2004.00 968.56 968.55 060 00002082 FEDERAL (6), MILLCREEK S/D #3 1999-12-15 2004.00 163.82 163.82 060 00002083 FEDERAL 570', MILLCREEK S/D #3 1999-12-15 2004.00 509.54 509.53 060 00002084 FEDERAL (2), MILLCREEK S/D #3 1999-12-15 2004.00 115.00 115.00 060 00002085 FEDERAL 345', MILLCREEK S/D #4 1999-12-15 2004.00 286.73 286.73 060 00002086 FEDERAL 240', AUSTIN CREEK, S/D #3 1999-12-15 2004.00 125.14 136.84 060 00002087 FEDERAL 3,685 AUSTIN CREEK S/D #3 1999-12-15 2004.00 2416.04 2641.05 060 00002088 FEDERAL (1) AUSTIN CREEK S/D #3 1999-12-15 2004.00 176.50 193.00 060 00002089 FEDERAL 250', AUSTIN CREEK S/D #3 1999-12-15 2004.00 420.89 460.24 060 00002090 FEDERAL (1), AUSTIN CREEK S/D #3 1999-12-15 2004.00 294.46 321.98 060 00002091 FEDERAL 175' PEPPER HILLS SUB DIV#10 1999-12-15 2004.00 87.77 87.77 060 00002092 FEDERAL 555' PEPPER HILLS SUB DIV#10 1999-12-15 2004.00 432.30 432.30 060 00002093 FEDERAL 540', OVERLAND & FIVE MILE 1999-12-15 2004.00 615.28 615.28 060 00002094 FEDERAL (2), OVERLAND & FIVE MILE 1999-12-15 2004.00 40.12 40.12 060 00002095 FEDERAL 1999-12-15 2004.00 359.64 359.64 060 00002096 FEDERAL 475' BRADY LANE 1999-12-15 2004.00 742.70 742.69 060 00002097 FEDERAL 705' CAPITOL VILLAGE 1999-12-15 2004.00 920.18 920.18 060 00002098 FEDERAL (2), CAPITOL VILLAGE 1999-12-15 2004.00 51.27 51.27 060 00002099 FEDERAL RESERVOIR,CONCRETE,330,000 GAL 1999-12-15 2004.00 7999.64 7999.64 060 00002100 FEDERAL POWER SUPPLY,UNINTERRUPTIBLE 1999-12-15 2004.00 506.08 506.09 060 00002101 FEDERAL BATTERIES,EXIDE,U.P.S. 1999-12-15 2004.00 424.96 424.96 060 00002102 FEDERAL GIS - South County System 1999-12-15 2004.00 3225.28 3225.29 060 00002105 FEDERAL SECURITY SYSTEM,INSTALL 1999-12-15 2004.00 55.81 55.82 060 00002106 FEDERAL RAINTREE - MAINS 1999-12-10 2004.00 26453.40 26453.40 060 00002107 FEDERAL RAINTREE - SERVICES 1999-11-04 2004.00 6704.28 6704.28 060 00002119 FEDERAL BARBER - WELLS 1999-12-12 2004.00 601.54 601.54 060 00002120 FEDERAL BARBER - PUMPING EQUIP 1999-12-12 2004.00 385.70 385.70 060 00002121 FEDERAL BARBER - MAINS 1999-12-12 2004.00 252.60 252.60 060 00002122 FEDERAL BARBER - HYDRANTS 1999-12-12 2004.00 30.08 30.08 060 00002128 FEDERAL POWER CONNECTION,AUXILIARY 1999-12-18 2004.00 229.43 229.43 060 00002129 FEDERAL POWER CONNECTION,AUXILIARY 1999-12-18 2004.00 336.80 336.79 060 00002130 FEDERAL POWER CONNECTION,AUXILIARY 1999-12-18 2004.00 149.38 149.38 060 00002131 FEDERAL POWER CONNECTION,AUXILIARY 1999-12-18 2004.00 149.38 149.38 060 00002132 FEDERAL GENERATOR,AUXILIARY,40HP 1999-12-18 2004.00 1092.80 1092.80 060 00002133 FEDERAL GENERATOR,AUXILIARY,15HP 1999-12-18 2004.00 788.36 788.36 060 00002134 FEDERAL 3,210', WEST BOISE WWTP EXPAN 1999-12-18 2004.00 7773.57 7773.57 060 00002135 FEDERAL (1), WEST BOISE WWTP EXPAN. 1999-12-18 2004.00 1725.05 1725.05 060 00002136 FEDERAL 4,345',HARRIS RANCH S/D #1 1999-12-18 2004.00 2120.14 2120.14 060 00002137 FEDERAL (1) HARRIS RANCH S/D #1 1999-12-18 2004.00 809.11 809.11 060 00002138 FEDERAL 1,270' HARRIS RANCH S/D #1 1999-12-18 2004.00 923.56 923.56 060 00002139 FEDERAL (1) HARRSI RANCH S/D #1 1999-12-18 2004.00 518.06 518.06 060 00002140 FEDERAL 3,535 HARRIS RANCH S/D #1 1999-12-18 2004.00 3808.24 3808.24 060 00002141 FEDERAL (1) HARRIS RANCH S/D #1 1999-12-18 2004.00 1510.65 1510.65 060 00002142 FEDERAL 100', HARRIS RANCH S/D #2 1999-12-18 2004.00 73.73 73.73 060 00002143 FEDERAL 195', HARRIS RANCH S/D #2 1999-12-18 2004.00 76.72 76.72 060 00002144 FEDERAL (1) HARRIS RANCH S/D # 2 1999-12-18 2004.00 13.82 13.82 060 00002145 FEDERAL 4,605', HARRIS RANCH S/D #2 1999-12-18 2004.00 2045.22 2045.22 060 00002146 FEDERAL (1) HARRIS RANCH S/D #2 1999-12-18 2004.00 154.75 154.75 060 00002147 FEDERAL 2.995',HARRIS RANCH S/D #2 1999-12-18 2004.00 2706.00 2705.99 060 00002148 FEDERAL (1) HARRIS RANCH S/D #2 1999-12-18 2004.00 783.34 783.35 060 00002149 FEDERAL 165',CRAWFORD PL. S/D 1999-12-18 2004.00 81.05 81.04 060 00002150 FEDERAL 2,0005', CRAFORD PL. S/D 1999-12-18 2004.00 1219.24 1219.23 060 00002151 FEDERAL (1) CRAWFORD PL. S/D 1999-12-18 2004.00 122.58 122.58 060 00002152 FEDERAL 1,220', CRAWFORD PL. S/D 1999-12-18 2004.00 1941.01 1941.02 060 00002153 FEDERAL 1999-12-18 2004.00 292.31 292.31 060 00002154 FEDERAL 395',BANBURY MEADOWS SUB DIV#3 1999-12-18 2004.00 246.41 246.41 060 00002156 FEDERAL 3,065',BANBURY MEADOW S/D#3 1999-12-18 2004.00 2305.62 2305.61 060 00002157 FEDERAL (1) BANBURY MEADOWS SUB DIV#3 1999-12-18 2004.00 98.04 98.04 060 00002158 FEDERAL 680',MORNINGSIDE HGTS S/D 1999-12-18 2004.00 2024.78 2024.77 060 00002159 FEDERAL 240',MORNINGSIDE HGTS S/D 1999-12-18 2004.00 679.28 679.29 060 00002160 FEDERAL (2),MORNINGSIDE HGTS S/D 1999-12-18 2004.00 41.02 41.02 060 00002161 FEDERAL 630',MORNINGSIDE HGTS S/D 1999-12-18 2004.00 45.05 45.04 060 00002162 FEDERAL 1999-12-18 2004.00 3218.10 3218.10 060 00002163 FEDERAL (5),MORNINGSIDE HGTS S/D 1999-12-18 2004.00 115.66 115.66 060 00002164 FEDERAL 1760', DENISE PL SUB DIVISION 1999-12-18 2004.00 1636.40 1636.40 060 00002165 FEDERAL (8) DENISE PL SUB DIVISION 1999-12-18 2004.00 189.79 189.79 060 00002166 FEDERAL 315', MCMILLAN ROAD 1999-12-18 2004.00 496.53 496.53 060 00002167 FEDERAL (1), MCMILLAN ROAD 1999-12-18 2004.00 31.93 31.93 060 00002169 FEDERAL ROUTER, LAN SCADA 1999-12-18 2004.00 42.74 42.73 060 00002171 FEDERAL POSTAGE METERING SYS,U570 MM1 1999-12-18 2004.00 632.12 632.11 060 00002172 FEDERAL MECHANIC ATTACHED ROOFING SYS 1999-12-18 2004.00 800.99 800.99 060 00002173 FEDERAL PAVEMENT, ASPHALT, PARKING LOT 1999-12-18 2004.00 221.73 221.73 060 00002174 FEDERAL FENCING,1000;CHAIN LINK-OFFICE 1999-12-18 2004.00 803.64 803.64 060 00002175 FEDERAL BOISE RIVER INTAKE- JL 029 1999-12-22 2004.00 3876.51 3876.51 060 00002176 FEDERAL BOISE RIVER INTAKE - JL 029 1999-12-22 2004.00 5538.90 5538.89 060 00002177 FEDERAL ELECTR & INSTR - POWER WIRING 2000-01-15 2004.00 6.11 6.12 060 00002178 FEDERAL PIT, METER 2000-01-15 2004.00 21.91 21.92 060 00002179 FEDERAL 12',BANNOCK/16TH 2000-01-15 2004.00 107.90 107.91 060 00002180 FEDERAL 1,800', QUAIL RIDGE DEVELOP. 2000-01-15 2004.00 658.43 658.43 060 00002181 FEDERAL (3), QUAIL RIDGE DEVELOPMENT 2000-01-15 2004.00 91.24 91.24 060 00002182 FEDERAL New 4" Remote 2000-01-15 2004.00 188.10 188.10 060 00002183 FEDERAL RECORDS MANAGEMENT SYSTEM 2000-01-15 2004.00 86.12 86.11 060 00002184 FEDERAL 4" PVC MATL'S & INSTALL 2000-01-15 2004.00 31.63 31.63 060 00002185 FEDERAL WELL,SPRUWING REHABILITATE 2000-01-15 2004.00 1114.95 1114.95 060 00002186 FEDERAL PUMP,I.E. 13CM1200 (1) 2000-01-15 2004.00 65.92 65.92 060 00002187 FEDERAL 165; PARKCENTER BLVD 2000-01-15 2004.00 150.96 150.97 060 00002189 FEDERAL SCW 1975 Utility Plant 1975-01-01 2004.00 11381.73 11381.72 060 00002190 FEDERAL SCW 1976 Utility Plant 1976-01-01 2004.00 248.98 248.98 060 00002192 FEDERAL SCW 1977 Utility Plant 1977-01-01 2004.00 3766.55 3766.55 060 00002195 FEDERAL SCW 1978 Utility Plant 1978-01-01 2004.00 6827.76 6827.75 060 00002198 FEDERAL SCW 1979 Utility Plant 1979-01-01 2004.00 2895.40 2895.41 060 00002201 FEDERAL SCW 1980 Utility Plant 1980-01-01 2004.00 912.19 912.19 060 00002205 FEDERAL SCW 1982 Utility Plant 1982-01-01 2004.00 467.90 467.90 060 00002208 FEDERAL SCW 1983 Stuctures & Improvemt 1983-01-01 2004.00 1126.50 1126.49 060 00002215 FEDERAL SCW 1987 Utility Plant 1987-01-01 2004.00 14411.34 14411.33 060 00002218 FEDERAL SCW 1988 Utility Plant 1988-01-01 2004.00 3704.11 3704.11 060 00002220 FEDERAL SCW 1989 Utility Plant 1989-01-01 2004.00 557.14 557.14 060 00002221 FEDERAL SCW 1990 Utility Plant 1990-07-01 2004.00 2713.85 2713.85 060 00002224 FEDERAL SCW 1991 Utility Plant 1991-07-01 2004.00 731.39 731.39 060 00002225 FEDERAL SCW 1992 Utility Plant 1992-06-30 2004.00 782.81 782.81 060 00002226 FEDERAL SCW 1992 Utility Plant 1992-09-30 2004.00 1881.64 1881.63 060 00002227 FEDERAL SCW 1992 Utility Plant 1992-12-31 2004.00 8324.16 8324.15 060 00002228 FEDERAL SCW 1993 Utility Plant 1993-06-30 2004.00 2005.53 2005.52 060 00002230 FEDERAL SCW 1993 Utility Plant 1993-07-01 2004.00 236.40 236.40 060 00002232 FEDERAL SCW 1993 Utility Plant 1993-09-30 2004.00 2295.34 2295.35 060 00002233 FEDERAL SCW 1993 Utility Plant 1993-12-31 2004.00 10068.37 10068.38 060 00002234 FEDERAL SCW 1994 Utility Plant 1994-06-30 2004.00 7140.88 7140.88 060 00002236 FEDERAL SCW 1994 Utility Plant 1994-12-31 2004.00 9564.34 9564.34 060 00002237 FEDERAL SCW 1995 Utility Plant 1995-07-01 2004.00 11295.72 11295.72 060 00002238 FEDERAL SCW 1996 Utility Plant 1996-05-31 2004.00 6973.41 6973.40 060 00002240 FEDERAL SCW 1996 Utility Plant 1996-08-31 2004.00 2204.07 2204.07 060 00002241 FEDERAL SCW 1996 Utility Plant 1996-09-30 2004.00 2616.58 2616.58 060 00002243 FEDERAL SCW 1996 Utility Plant 1996-12-31 2004.00 10156.35 10156.35 060 00002244 FEDERAL SCW 1997 Utility Plant 1997-07-01 2004.00 11923.89 11923.89 060 00002245 FEDERAL SCW 1998 Utility Plant 1998-06-30 2004.00 22865.66 22865.66 060 00002246 FEDERAL (4) LOWE'S HARDWARE 2000-02-15 2004.00 74.60 74.59 060 00002247 FEDERAL (60), PARK LANE 2000-02-15 2004.00 1422.99 1422.99 060 00002248 FEDERAL (60), MERIDIAN ROAD 2000-02-15 2004.00 487.60 487.59 060 00002249 FEDERAL New Dom Svc 1" PE 2000-02-15 2004.00 19630.53 19630.54 060 00002250 FEDERAL New Dom Svc 2" PE 2000-02-15 2004.00 1686.60 1686.60 060 00002251 FEDERAL New Dom Svc 2" PVC 2000-02-15 2004.00 10087.51 10087.51 060 00002252 FEDERAL New Fire Svc 6" PV 2000-02-15 2004.00 5868.62 5868.62 060 00002253 FEDERAL New Fire Svc 8" PV 2000-02-15 2004.00 1459.72 1459.72 060 00002254 FEDERAL Repl Dom Svc 1" PE 2000-02-15 2004.00 12462.16 12462.16 060 00002255 FEDERAL Repl Dom Svc 2000-02-15 2004.00 1470.85 1470.85 060 00002256 FEDERAL Repl Dom Svc 3/4" PE 2000-02-15 2004.00 19345.59 19345.59 060 00002257 FEDERAL Repl 3/4 X 3/4 Remote 2000-02-15 2004.00 1625.69 1625.69 060 00002258 FEDERAL BACKHOE,JOHN DEERE 410 2000-02-15 2004.00 1472.68 1472.68 060 00002265 FEDERAL New Dom Svc 4" PV 2000-03-15 2004.00 5348.74 5348.74 060 00002266 FEDERAL New 3/4" Pe Domestic Services 2000-03-15 2004.00 13371.33 13371.34 060 00002267 FEDERAL Repl Dom Svc 2" PE 2000-03-15 2004.00 508.14 508.14 060 00002268 FEDERAL Repl 3/4 X 3/4 StraightRead 2000-03-15 2004.00 10269.38 10269.38 060 00002269 FEDERAL Repl 5/8 X 3/4 StraightRead 2000-03-15 2004.00 3047.19 3047.19 060 00002270 FEDERAL Repl 1" Remote 2000-04-15 2004.00 1132.93 1132.93 060 00002271 FEDERAL Repl 1-1/2" Remote 2000-04-15 2004.00 443.29 443.29 060 00002273 FEDERAL New 3" StraightRead 2000-04-15 2004.00 168.28 168.29 060 00002275 FEDERAL Repl 2" Remote 2000-04-15 2004.00 56.96 56.97 060 00002276 FEDERAL Repl 2" StraightRead 2000-04-15 2004.00 87.85 87.85 060 00002277 FEDERAL (2) PUMPS, MOTORS, 60HP 2000-04-15 2004.00 338.26 338.26 060 00002278 FEDERAL (1) PUMP, MOTOR, 30HP 2000-04-15 2004.00 87.47 87.47 060 00002279 FEDERAL PRV,VALULT,(1) 2000-04-15 2004.00 583.81 583.80 060 00002280 FEDERAL (2), DUNCAN LANE 2000-04-15 2004.00 27.33 27.33 060 00002281 FEDERAL (35), DUNCAN LANE 2000-04-15 2004.00 529.08 529.08 060 00002282 FEDERAL (4), DUNCAN LANE 2000-04-15 2004.00 65.36 65.36 060 00002283 FEDERAL (1), DUNCAN LANE 2000-04-15 2004.00 33.93 33.93 060 00002284 FEDERAL (520),JOPLIN ROAD 2000-04-15 2004.00 588.33 588.33 060 00002285 FEDERAL (1),JOPLIN ROAD 2000-04-15 2004.00 42.50 42.50 060 00002286 FEDERAL (1150),JOPLIN ROAD 2000-04-15 2004.00 2349.78 2349.78 060 00002287 FEDERAL (3),JOPLIN ROAD 2000-04-15 2004.00 178.84 178.83 060 00002288 FEDERAL (95), MITCHELL STREET 2000-04-15 2004.00 322.16 322.17 060 00002289 FEDERAL (40), ANNA STREET 2000-04-15 2004.00 100.61 100.60 060 00002290 FEDERAL (2), ANNA STREET 2000-04-15 2004.00 28.91 28.91 060 00002291 FEDERAL (1865), ANNA STREET 2000-04-15 2004.00 2709.65 2709.65 060 00002292 FEDERAL (7), ANNA STREET 2000-04-15 2004.00 87.07 87.07 060 00002293 FEDERAL (80), GROVER STREET 2000-04-15 2004.00 157.05 157.06 060 00002294 FEDERAL (3) GROVER STREET 2000-04-15 2004.00 16.87 16.88 060 00002295 FEDERAL (1330), GROVER STREET 2000-04-15 2004.00 2476.18 2476.18 060 00002296 FEDERAL (2), GROVER STREET 2000-04-15 2004.00 24.87 24.87 060 00002297 FEDERAL (138),RESSEGUIE STREET 2000-04-15 2004.00 529.19 529.19 060 00002298 FEDERAL JET PLOTTER, HP 1055, (1) 2000-04-15 2004.00 987.70 987.70 060 00002299 FEDERAL TRAILER,FLATBED MODEL 5590 2000-04-15 2004.00 575.27 287.63 060 00002300 FEDERAL DATA LOGGERS, BIOS PHD (6) 2000-04-15 2004.00 906.41 906.40 060 00002301 FEDERAL SCREEN,TRAVELING-INTAKE 2000-04-15 2004.00 3094.45 3094.44 060 00002302 FEDERAL VAULT-CONCRETE & HATCH 2000-04-15 2004.00 619.81 619.81 060 00002303 FEDERAL METER,FLOW,ELEC-MAG,FC:W200 2000-04-15 2004.00 231.69 231.69 060 00002304 FEDERAL METER,FLOW,ELECTRO-MAG,FC:W210 2000-04-15 2004.00 192.91 192.91 060 00002305 FEDERAL METER,FLOW,ELECTRO-MAG,FC:W100 2000-04-15 2004.00 205.15 205.16 060 00002306 FEDERAL METER,FLOW,ELECTRO-MAG,FC:W130 2000-04-15 2004.00 188.94 188.94 060 00002307 FEDERAL METER,FLOW,ELECTRO-MAG,FC:W250 2000-04-15 2004.00 219.12 219.12 060 00002308 FEDERAL METER,FLOW,ELECTRO-MAG,FC:W460 2000-04-15 2004.00 209.04 209.04 060 00002309 FEDERAL METER,FLOW,ELECTRO-MAG,W070 2000-04-15 2004.00 225.06 225.06 060 00002310 FEDERAL METER,FLOW,ELECTRO-MAG,FC:W470 2000-04-15 2004.00 230.00 230.00 060 00002311 FEDERAL METER,FLOW,ELECTRO-MAG,FC:W050 2000-04-15 2004.00 238.56 238.56 060 00002312 FEDERAL METER,FLOW,ELECTRO-MAG,FC:W800 2000-04-15 2004.00 195.01 195.01 060 00002313 FEDERAL METER,FLOW,ELECTRO-MAG;FC:B090 2000-04-15 2004.00 419.22 419.22 060 00002314 FEDERAL METER,FLOW,ELECTRO-MAG,FC:W350 2000-04-15 2004.00 204.69 204.69 060 00002315 FEDERAL METER,FLOW,ELECTRO-MAG;FC:B030 2000-04-15 2004.00 207.05 207.05 060 00002316 FEDERAL METER,FLOW,ELEC-MAG,FC:B180 2000-04-15 2004.00 253.21 253.21 060 00002317 FEDERAL METER,FLOW,ELECTRO-MAGNETIC 2000-04-15 2004.00 789.97 789.97 060 00002318 FEDERAL 265', 8053 HILL RD. 2000-04-15 2004.00 735.42 735.43 060 00002319 FEDERAL (24) PARK BLVD & FERGUSON ST 2000-04-15 2004.00 142.81 142.81 060 00002320 FEDERAL (160) 18TH & RESSEGUIE 2000-04-15 2004.00 53.52 53.52 060 00002321 FEDERAL (150) PALOUSE STREET 2000-04-15 2004.00 106.81 106.81 060 00002322 FEDERAL 1999 AFUDC Adjustment 1999-12-31 2004.00 -5068.88 -5068.88 060 00002323 FEDERAL 1999 CIAC Adjustment 1999-12-31 2004.00 -224149.09 -224149.09 060 00002324 FEDERAL 1999 Reinvested Proceeds Adj. 1999-12-31 2004.00 -76398.76 -76398.76 060 00002325 FEDERAL LATERALS,INST&DEV,COLLECTOR#3 2000-05-15 2004.00 15075.61 15075.61 060 00002326 FEDERAL (850),INTAKE,MARDEN WTP 2000-05-15 2004.00 2010.84 2010.84 060 00002327 FEDERAL (1),INTAKE,MARDEN WTP 2000-05-15 2004.00 90.44 90.44 060 00002328 FEDERAL (400) NORTH EAGLE ROAD 2000-05-15 2004.00 1369.14 1369.14 060 00002329 FEDERAL (2) NORTH EAGLE ROAD 2000-05-15 2004.00 95.20 95.20 060 00002330 FEDERAL (60) BONNIE LANE 2000-05-15 2004.00 223.55 223.55 060 00002331 FEDERAL (175),HICHLAND STREET 2000-05-15 2004.00 441.73 441.72 060 00002332 FEDERAL (2),HIGHLAND STREET 2000-05-15 2004.00 17.96 17.96 060 00002333 FEDERAL (1295),LINCOLN,HOWE,MICHIGAN 2000-05-15 2004.00 2209.11 2209.11 060 00002334 FEDERAL (3),HOWE/MICHIGAN STREETS 2000-05-15 2004.00 68.33 68.33 060 00002335 FEDERAL New 1" Remote 2000-05-15 2004.00 29.60 29.60 060 00002336 FEDERAL New 1" StraightRead 2000-05-15 2004.00 411.40 411.40 060 00002337 FEDERAL New 2" StraightRead 2000-05-15 2004.00 1591.35 1591.35 060 00002338 FEDERAL New 3" Remote 2000-05-15 2004.00 698.57 698.58 060 00002339 FEDERAL New 4" Remote 2000-05-15 2004.00 245.75 245.75 060 00002340 FEDERAL New 4" StraightRead 2000-05-15 2004.00 27.71 27.71 060 00002341 FEDERAL New 1-1/2" StraightRead 2000-05-15 2004.00 815.40 815.40 060 00002343 FEDERAL New 3/4 X 3/4 StraightRead 2000-05-15 2004.00 1971.46 1967.89 060 00002344 FEDERAL Repl 1" StraightRead 2000-05-15 2004.00 1517.43 1517.43 060 00002345 FEDERAL Repl 2" Remote 2000-05-15 2004.00 1062.35 1062.35 060 00002346 FEDERAL Repl 2" StraightRead 2000-05-15 2004.00 187.24 187.24 060 00002347 FEDERAL Repl 6" Remote 2000-05-15 2004.00 3.22 3.22 060 00002348 FEDERAL Repl 1-1/2" StraightRead 2000-05-15 2004.00 67.40 67.40 060 00002351 FEDERAL (1)COMPUTER,PICCOLO RT 2000-05-15 2004.00 439.94 219.97 060 00002352 FEDERAL (1) PLC PRGMNG TST SET 2000-05-15 2004.00 335.53 167.76 060 00002353 FEDERAL (1)PRINTER,HP LASERJET, (1) 2000-05-15 2004.00 131.13 65.56 060 00002354 FEDERAL CALIBRATION EQUIP,VOLT/CURRENT 2000-05-15 2004.00 86.21 86.21 060 00002355 FEDERAL HARDWARE/SOFTWARE,SCADA 2000-05-15 2004.00 49877.97 24938.99 060 00002356 FEDERAL SOFT/HARWARE,PARADISE 2000-05-15 2004.00 269.67 134.84 060 00002357 FEDERAL SOFT/HARDWARE, VICTORY 2000-05-15 2004.00 291.58 145.79 060 00002358 FEDERAL SOFT/HARDWARE, HID VALLEY 2 2000-05-15 2004.00 423.57 211.78 060 00002359 FEDERAL SOFT/HARDWARE,SHERM OAKS 2000-05-15 2004.00 226.53 113.27 060 00002360 FEDERAL SOFT/HARDWARE, COUNTY SQ. 2000-05-15 2004.00 239.41 119.70 060 00002361 FEDERAL SOFT/HARDWARE,LA GRANGE 2000-05-15 2004.00 326.59 163.29 060 00002362 FEDERAL SOFT/HARDWARE,FIVE MILE #12 2000-05-15 2004.00 246.73 123.36 060 00002363 FEDERAL SOFT/HARDWARE,COUNTRY MAN 2000-05-15 2004.00 345.01 172.50 060 00002364 FEDERAL SOFT/HARDWARE,HID VALLEY #1 2000-05-15 2004.00 187.41 93.71 060 00002365 FEDERAL SOFT/HARDWARE, BOOKHOLLOW 2000-05-15 2004.00 384.39 192.19 060 00002366 FEDERAL RTUS, SCADA 2000-05-15 2004.00 33210.08 33210.08 060 00002367 FEDERAL RADIOS, SCADA 2000-05-15 2004.00 12402.28 12402.28 060 00002368 FEDERAL RTU/SCADA,VICTORY 2000-05-15 2004.00 105.12 105.12 060 00002369 FEDERAL RTU/SCADA, HID VALLEY 2 2000-05-15 2004.00 115.86 115.86 060 00002370 FEDERAL RTU/SCADA, SHERM OAKS 2000-05-15 2004.00 169.57 169.58 060 00002371 FEDERAL RTU/SCADA, COUNTY SQ 2000-05-15 2004.00 338.03 338.03 060 00002372 FEDERAL RTU/SCADA,BOOKHOLLOW 2000-05-15 2004.00 332.26 332.26 060 00002373 FEDERAL 400', N. SAILFISH BLDG 27 2000-05-15 2004.00 362.84 362.84 060 00002374 FEDERAL 385', SAGRAMORE SUBDIVISION 2000-05-15 2004.00 490.92 490.92 060 00002375 FEDERAL (1), SAGRAMORE SUBDIVISION 2000-05-15 2004.00 24.81 24.80 060 00002376 FEDERAL Site piping/parking/storage 2000-05-15 2004.00 3466.03 3466.03 060 00002377 FEDERAL Landscape,parking,storage exp. 2000-05-15 2004.00 1007.04 1007.04 060 00002378 FEDERAL Paving, parking, storage exp. 2000-05-15 2004.00 7035.00 7035.01 060 00002379 FEDERAL (500), VICTORY ROAD 2000-05-15 2004.00 1282.23 1282.23 060 00002380 FEDERAL OVERLAND RD 2000-05-15 2004.00 568.25 568.26 060 00002381 FEDERAL PARK BLVD. & PARK CENTER BLVD 2000-05-15 2004.00 164.68 164.68 060 00002382 FEDERAL (160), 18TH STREET 2000-05-15 2004.00 212.92 212.92 060 00002383 FEDERAL New Dom Svc 6" PV 2000-05-15 2004.00 25.63 25.63 060 00002384 FEDERAL New Fire Svc 2" PE 2000-05-15 2004.00 26.11 26.10 060 00002385 FEDERAL New Fire Svc 2" PVC 2000-05-15 2004.00 36.70 36.70 060 00002386 FEDERAL New Fire Svc 8" DI 2000-05-15 2004.00 5.43 5.43 060 00002387 FEDERAL ELECTRICAL-VAULT 2000-05-15 2004.00 98.75 98.75 060 00002388 FEDERAL New 6" Remote 2000-05-15 2004.00 3.44 3.44 060 00002389 FEDERAL New 1-1/2" Remote 2000-05-15 2004.00 6.57 6.57 060 00002390 FEDERAL Repl 4" Remote 2000-05-15 2004.00 12.51 12.52 060 00002391 FEDERAL Repl 1-1/2" Remote 2000-05-15 2004.00 13.41 13.42 060 00002392 FEDERAL Repl 1-1/2" StraightRead 2000-05-15 2004.00 20.45 20.46 060 00002393 FEDERAL Repl 3/4 X 3/4 Remote 2000-05-15 2004.00 19.49 19.49 060 00002395 FEDERAL 1999 Tax Exempt Financed Asset 1999-12-31 2004.00 -71650.54 -71650.54 060 00002396 FEDERAL 1999 Tax Exempt Financed Asset 1999-12-31 2004.00 69859.28 69859.27 060 00002397 FEDERAL 1999 Tax Exempt Financed Asset 1999-12-31 2004.00 -331401.80 -331401.80 060 00002398 FEDERAL 1999 Tax Exempt Financed Asset 1999-12-31 2004.00 165700.90 165700.90 060 00002399 FEDERAL 1999 Tax Exempt Financed Asset 1999-12-31 2004.00 -3999.05 -3999.04 060 00002400 FEDERAL 1999 Tax Exempt Financed Asset 1999-12-31 2004.00 3734.00 3734.00 060 00002401 FEDERAL 1999 Tax Exempt Financed Asset 1999-12-31 2004.00 -8687.27 -8687.27 060 00002402 FEDERAL 1999 Tax Exempt Financed Asset 1999-12-31 2004.00 9733.80 9733.80 060 00002405 FEDERAL (100) RIM ST/KENDALL ST 2000-06-15 2004.00 254.88 254.88 060 00002406 FEDERAL REP 12" PVC,DUNCAN LN/HILL RD 2000-06-15 2004.00 85.58 85.58 060 00002407 FEDERAL REP 12"PVC,DUNCAN LN 2000-06-15 2004.00 224.39 224.39 060 00002408 FEDERAL BEACON WELL 2000-06-15 2004.00 103.68 103.68 060 00002409 FEDERAL New 2" Remote 2000-06-15 2004.00 23.93 23.94 060 00002410 FEDERAL New 3" StraightRead 2000-06-15 2004.00 285.50 285.50 060 00002411 FEDERAL New 5/8 X 3/4 StraightRead 2000-06-15 2004.00 388.04 388.04 060 00002412 FEDERAL RTU/SCADA,PARADISE 2000-06-15 2004.00 628.58 628.58 060 00002413 FEDERAL Repl Dom Svc 4" PV 2000-06-15 2004.00 6.58 6.57 060 00002414 FEDERAL (380)ALBION STREET 2000-06-15 2004.00 443.25 443.26 060 00002416 FEDERAL 8" Valves 2000-07-15 2004.00 5.46 5.46 060 00002417 FEDERAL B.I.F. WELL,COMMERCE ST 2000-07-15 2004.00 117.81 117.81 060 00002418 FEDERAL B.I.F. WELL,COMMERCE ST 2000-07-15 2004.00 153.92 153.92 060 00002419 FEDERAL MANORWOOD/COLE. 2000-07-15 2004.00 94.61 94.61 060 00002420 FEDERAL RETAINING WALL, BEACON WELL. 2000-07-15 2004.00 56.73 56.73 060 00002421 FEDERAL DUNCAN LANE/HILL ROAD. 2000-07-15 2004.00 215.39 215.39 060 00002422 FEDERAL New Dom Svc 1" Copper 2000-07-15 2004.00 6.00 6.00 060 00002424 FEDERAL 7743 ROE ST. 2000-08-15 2004.00 105.38 105.38 060 00002425 FEDERAL REPLACE 4" VALVE;24TH&BRENEMAN 2000-08-15 2004.00 47.45 47.45 060 00002426 FEDERAL N SIDE EMERALD, W OF MITCHELL 2000-08-15 2004.00 75.62 75.62 060 00002427 FEDERAL New Fire Svc 4" PV 2000-08-15 2004.00 260.85 260.85 060 00002428 FEDERAL New Fire Svc 12" PV 2000-08-15 2004.00 98.75 98.75 060 00002429 FEDERAL Repl Dom Svc 4" PV 2000-08-15 2004.00 1111.59 1111.58 060 00002430 FEDERAL METER,FLOW,ELECTRO-MAG,W920 2000-08-15 2004.00 317.79 317.79 060 00002431 FEDERAL PEPPER HILLS # 10 2000-08-15 2004.00 212.59 212.59 060 00002432 FEDERAL BOX CULVERT/PARKING/STORAGE 2000-08-15 2004.00 1015.98 1015.98 060 00002433 FEDERAL Wells & Springs - Mt. View 2000-07-05 2004.00 413.00 413.00 060 00002434 FEDERAL Pumping Equip - Mt. View 2000-07-05 2004.00 126.48 126.48 060 00002435 FEDERAL Struct & Improv - Mt. View 2000-07-05 2004.00 80.00 80.00 060 00002436 FEDERAL T&D Mains 4"PVC - Mt. View 2000-07-05 2004.00 16.00 16.00 060 00002437 FEDERAL T&D Mains 3" PVC - MT. View 2000-07-05 2004.00 80.00 80.00 060 00002438 FEDERAL T&D Mains 3" Valves - Mt. View 2000-07-05 2004.00 6.52 6.52 060 00002439 FEDERAL Services 3/4" PE - Mt. View 2000-07-05 2004.00 4.00 4.00 060 00002440 FEDERAL Services 1" PE - Mt. View 2000-07-05 2004.00 8.00 8.00 060 00002441 FEDERAL Services 1" PVC - Mt. View 2000-07-05 2004.00 92.00 92.00 060 00002443 FEDERAL (400) MARDEN WTP 2000-09-15 2004.00 192.69 192.68 060 00002444 FEDERAL BROADWAY 2000-09-15 2004.00 72.61 72.61 060 00002445 FEDERAL PARK CENT CONNECT,N.PARK BLVD 2000-09-15 2004.00 82.49 82.49 060 00002446 FEDERAL RADIO/SCADA, COUNTY SQ. 2000-09-15 2004.00 266.70 266.70 060 00002447 FEDERAL ADDITION,PUMP HOUSE 2000-09-15 2004.00 1044.92 1044.91 060 00002448 FEDERAL LANDSCAPING,PUMPHOUSE 2000-09-15 2004.00 200.72 200.72 060 00002449 FEDERAL ELECTRICAL,PUMP HOUSE 2000-09-15 2004.00 243.83 243.83 060 00002450 FEDERAL CHLORINE EQUIPMENT 2000-09-15 2004.00 142.68 142.68 060 00002453 FEDERAL SAMPLING STATION,S101 2000-09-15 2004.00 41.80 41.80 060 00002454 FEDERAL FREE CL2 ANALYZER, W060 2000-09-15 2004.00 550.04 550.04 060 00002455 FEDERAL ELECT CL2 SCALES, W060 2000-09-15 2004.00 110.87 110.87 060 00002456 FEDERAL HIGH PSI PUMP, W060 2000-09-15 2004.00 192.69 192.69 060 00002457 FEDERAL HIGH PSI CL2 INJECTOR, W060 2000-09-15 2004.00 94.94 94.95 060 00002458 FEDERAL FREE CL2 ANALYZER, W360 2000-09-15 2004.00 13.03 13.04 060 00002459 FEDERAL HIGH PSI PUMP,W360 2000-09-15 2004.00 43.69 43.69 060 00002460 FEDERAL HIGH PSI CL2 INJECTOR, W360 2000-09-15 2004.00 82.33 82.33 060 00002461 FEDERAL FREE CL2 ANALYZER,W600 2000-09-15 2004.00 77.78 77.78 060 00002462 FEDERAL ELECT CL2 SCALES,W600 2000-09-15 2004.00 110.87 110.87 060 00002463 FEDERAL HIGH PSI PUMP, W600 2000-09-15 2004.00 72.85 72.85 060 00002464 FEDERAL HIGH PSI CL2 INJECTOR, W600 2000-09-15 2004.00 42.32 42.31 060 00002465 FEDERAL CHEMICAL PUMP&HYDRO TANK,R240 2000-09-15 2004.00 87.87 87.87 060 00002466 FEDERAL CHEMICAL PUMP&HYDRO TANK,R270 2000-09-15 2004.00 54.80 54.79 060 00002467 FEDERAL GENERATOR,CHL CLORTEC T-24,(1) 2000-09-15 2004.00 302.65 302.66 060 00002468 FEDERAL (1), PUMP CONTROL, ANGEL 2000-09-15 2004.00 131.94 131.94 060 00002469 FEDERAL (1), PUMP CONTROL, ANGEL 2000-09-15 2004.00 134.88 134.88 060 00002470 FEDERAL (1), PUMP CONTROL, GLOBE 2000-09-15 2004.00 120.18 120.18 060 00002471 FEDERAL (1), PUMP CONTROL, ANGEL 2000-09-15 2004.00 117.81 117.81 060 00002472 FEDERAL (1) PUMP CONTROL/PIPING 2000-09-15 2004.00 373.76 373.76 060 00002473 FEDERAL PUMP,BOOSTER CORNELL 4HS, (1) 2000-09-15 2004.00 563.57 444.56 060 00002474 FEDERAL PUMP BOWLS/ COUPLINGS 2000-09-15 2004.00 1109.16 1109.16 060 00002475 FEDERAL MACHINIST 2000-09-15 2004.00 143.13 143.13 060 00002476 FEDERAL STARTER CONTACTOR,PL VAL WELL 2000-09-15 2004.00 380.70 380.70 060 00002477 FEDERAL MOTOR, SUBMER HITACHI 100HP 2000-09-15 2004.00 772.67 772.67 060 00002478 FEDERAL PUMPING FACILITY 2000-09-15 2004.00 298.49 298.49 060 00002479 FEDERAL RESERVOIR UPGRADES 2000-09-15 2004.00 570.53 570.53 060 00002480 FEDERAL COMMUNICATIONS & CONTROLS 2000-09-15 2004.00 2562.21 2562.20 060 00002481 FEDERAL (1) PRV VAULT, MCMILLAN ROAD 2000-09-15 2004.00 102.38 102.38 060 00002482 FEDERAL (3) MCMILLAN ROAD 2000-09-15 2004.00 63.69 63.68 060 00002483 FEDERAL (130) MCMILLAN ROAD 2000-09-15 2004.00 1380.63 1380.63 060 00002484 FEDERAL (5) MCMILLAN ROAD 2000-09-15 2004.00 61.23 61.23 060 00002485 FEDERAL (1) MCMILLAN ROAD 2000-09-15 2004.00 115.49 115.49 060 00002486 FEDERAL (3) HR BSTR BYPASS 2000-09-15 2004.00 203.63 203.63 060 00002487 FEDERAL (40) HR BSTR BYPASS 2000-09-15 2004.00 75.24 75.23 060 00002488 FEDERAL (400) SQUAW CREEK ROAD 2000-09-15 2004.00 807.21 807.21 060 00002489 FEDERAL (3) SQUAW CREEK ROAD 2000-09-15 2004.00 84.45 84.46 060 00002490 FEDERAL (790)BOGART LANE 2000-09-15 2004.00 1386.55 1386.55 060 00002491 FEDERAL (190),BILLABONG CT-ROCKHAMPTON 2000-09-15 2004.00 93.48 93.48 060 00002492 FEDERAL (200),BILLABONG CT-ROCKHAMPTON 2000-09-15 2004.00 160.69 160.68 060 00002493 FEDERAL (1) BILLABONG CT-ROCKHAMPTON#2 2000-09-15 2004.00 86.05 86.06 060 00002494 FEDERAL (90),RCKHMPTN BLVD.SUBDIV.3 2000-09-15 2004.00 60.74 60.74 060 00002495 FEDERAL (155),RCKHMPTN BLVD,SUBDIV.3 2000-09-15 2004.00 64.20 64.20 060 00002496 FEDERAL (2265),RCKHMPTN BLVD,SUBDIV.3 2000-09-15 2004.00 1452.40 1452.40 060 00002497 FEDERAL (4),RCKHMPTON BLVD.SUBDIV.3 2000-09-15 2004.00 181.96 181.95 060 00002498 FEDERAL (235),RCKHMPTON BLVD,SUBDIV.3 2000-09-15 2004.00 320.28 320.27 060 00002499 FEDERAL (6) RCKHMPTN BLVD,SUBDIV 3 2000-09-15 2004.00 485.94 485.94 060 00002500 FEDERAL (1250), IRVING STREET 2000-09-15 2004.00 883.39 883.38 060 00002501 FEDERAL (6), IRVING STREET 2000-09-15 2004.00 90.74 90.75 060 00002502 FEDERAL (2260), MULLIGAN & GREGORY 2000-09-15 2004.00 1522.67 1522.67 060 00002503 FEDERAL (6), MULLIGAN & GREGORY 2000-09-15 2004.00 206.93 206.92 060 00002504 FEDERAL (1795), CLOVERDALE ROAD 2000-09-15 2004.00 2080.62 2080.62 060 00002505 FEDERAL (7), CLOVERDALE ROAD 2000-09-15 2004.00 323.68 323.69 060 00002506 FEDERAL (5) MULLIGAN & GREGORY 2000-09-15 2004.00 444.05 444.06 060 00002507 FEDERAL (365)AUSTIN CREEK SUB #4 2000-09-15 2004.00 197.72 197.73 060 00002508 FEDERAL (1) AUSTIN CREEK SUB #4 2000-09-15 2004.00 16.10 16.10 060 00002509 FEDERAL (2220)AUSTIN CREEK SUB #4 2000-09-15 2004.00 1830.76 1830.77 060 00002510 FEDERAL (7)AUSTIN CREEK SUB #4 2000-09-15 2004.00 167.42 167.41 060 00002511 FEDERAL (470), NORTHRUP STREET 2000-09-15 2004.00 631.60 631.60 060 00002512 FEDERAL (1), NORTHRUP STREET 2000-09-15 2004.00 37.88 37.87 060 00002513 FEDERAL (150), CASTLE DRIVE 2000-09-15 2004.00 532.30 532.30 060 00002514 FEDERAL (340)E SUGARBERRY DRIVE 2000-09-15 2004.00 328.83 328.83 060 00002515 FEDERAL W CRESTLINE DRIVE 2000-09-15 2004.00 281.17 281.18 060 00002516 FEDERAL (1), JEFFERSON STREET 2000-09-15 2004.00 8.83 8.83 060 00002517 FEDERAL (1140), JEFFERSON STREET 2000-09-15 2004.00 2122.85 2122.85 060 00002518 FEDERAL (2), JEFFERSON STREET 2000-09-15 2004.00 42.12 42.12 060 00002519 FEDERAL (4), 34TH STREET 2000-09-15 2004.00 9.25 9.25 060 00002520 FEDERAL (1060) 34TH STREET 2000-09-15 2004.00 1567.71 1567.71 060 00002521 FEDERAL (4), 34TH STREET 2000-09-15 2004.00 54.68 54.68 060 00002522 FEDERAL (100) MEADOW DRIVE 2000-09-15 2004.00 78.45 78.45 060 00002523 FEDERAL (2) MEADOW DRIVE 2000-09-15 2004.00 17.44 17.44 060 00002524 FEDERAL MEADOW DR 2000-09-15 2004.00 1140.74 1140.74 060 00002525 FEDERAL (3) MEADOW DRIVE 2000-09-15 2004.00 1663.39 1663.39 060 00002526 FEDERAL DESKTOPS,MICRON,700MHZ MAIN 2000-09-15 2004.00 14866.10 7433.06 060 00002527 FEDERAL DESKTOPS,MICRON,700MHZ,WTP 2000-09-15 2004.00 876.74 438.37 060 00002528 FEDERAL LAPTOPS,MICRON,MAIN 2000-09-15 2004.00 2377.30 1188.65 060 00002529 FEDERAL TRUCK, EQUIP PHOSPHATE 2000-09-15 2004.00 1666.15 833.07 060 00002530 FEDERAL (1)PRES REC,MDL HPR-2109E 2000-09-15 2004.00 147.66 147.66 060 00002531 FEDERAL (1)TRAILER,MODEL 17MEQ L-12 2000-09-15 2004.00 532.64 266.32 060 00002532 FEDERAL (1)WACKER BS700,WITH SHOE 2000-09-15 2004.00 258.01 258.01 060 00002533 FEDERAL (1)DEDICATED KIT,M158,DEERE 2000-09-15 2004.00 106.75 106.76 060 00002534 FEDERAL (2)STIHL SAW,TS760,TS400 2000-09-15 2004.00 134.20 134.20 060 00002535 FEDERAL (2)TRASH PUMP WACKER,PT2A 2000-09-15 2004.00 229.47 229.46 060 00002536 FEDERAL (4)GAS DETECTORS,PERSONAL 2000-09-15 2004.00 518.11 518.10 060 00002537 FEDERAL (4)PUMPS,12VOLT,PORTA 2000-09-15 2004.00 272.70 272.70 060 00002538 FEDERAL (1)PAVING BREAKER,MODEL 39S 2000-09-15 2004.00 107.47 107.46 060 00002539 FEDERAL Blower & Condenser (1K) 2000-09-15 2004.00 80.46 80.47 060 00002540 FEDERAL RADIO,MOBIL MOT M1225,(3) 2000-09-15 2004.00 225.57 225.58 060 00002542 FEDERAL 445', SPAULDING PARK CONDOS 2000-09-15 2004.00 663.19 663.19 060 00002543 FEDERAL (1), SPAULDING PARK CONDOS. 2000-09-15 2004.00 61.55 61.55 060 00002544 FEDERAL 481' ECKERT RD. BRIDGE 2000-09-15 2004.00 6588.58 6588.58 060 00002545 FEDERAL 455' Mountain Cove High School 2000-09-15 2004.00 630.69 630.69 060 00002546 FEDERAL (1) Mt. Cove High School 2000-09-15 2004.00 41.41 41.41 060 00002547 FEDERAL 350',Eckert Rd 2000-09-15 2004.00 1609.40 1609.41 060 00002548 FEDERAL (1),Eckert Rd 2000-09-15 2004.00 76.64 76.64 060 00002549 FEDERAL 115' MACANUDO PLACE SUB DIV 2000-09-15 2004.00 50.20 50.20 060 00002550 FEDERAL 350' MACANUDO PLACE SUB DIV 2000-09-15 2004.00 577.12 577.12 060 00002551 FEDERAL (2) MACANUDO PLACE SUB DIV 2000-09-15 2004.00 49.02 49.03 060 00002552 FEDERAL 695' MACANUDO PL SUB DIV 2000-09-15 2004.00 1104.32 1104.32 060 00002553 FEDERAL (3) MACANUDO PLACE SUB DIV 2000-09-15 2004.00 349.76 349.75 060 00002554 FEDERAL (1)STORAGE BULDING 2000-09-15 2004.00 1566.02 1566.02 060 00002555 FEDERAL CONCRETE FRAMEWORK 2000-09-15 2004.00 1213.82 1213.81 060 00002556 FEDERAL ELECT/MECH 2000-09-15 2004.00 963.77 963.77 060 00002557 FEDERAL STORAGE BINS, BRASS FITTINGS 2000-09-15 2004.00 827.56 827.56 060 00002558 FEDERAL TELEMETERING 2000-10-15 2004.00 140.69 140.70 060 00002559 FEDERAL 12" MAIN BOONE ST.@ S CURTIS R 2000-10-15 2004.00 284.11 284.11 060 00002560 FEDERAL E. VICTORY RD/CADET ST. 2000-10-15 2004.00 123.55 123.55 060 00002561 FEDERAL MK PLAZA DR/BROADWAY 2000-10-15 2004.00 149.69 149.69 060 00002562 FEDERAL New Dom Svc 4" DI 2000-10-15 2004.00 61.73 61.73 060 00002563 FEDERAL Repl 5/8 X 3/4 Remote 2000-10-15 2004.00 164.10 164.10 060 00002592 FEDERAL CRANE 2000-11-15 2004.00 257.35 257.35 060 00002593 FEDERAL CLOVERDALE & RAMBLIN ROSE 2000-11-15 2004.00 128.50 128.50 060 00002594 FEDERAL EAGLESON RD/W. DORIAN CT. 2000-11-15 2004.00 71.85 71.85 060 00002595 FEDERAL SERVER,MICRON,MAIN 2000-11-15 2004.00 6638.97 3319.48 060 00002596 FEDERAL (1), USTICK ROAD-WALGREENS 2000-11-15 2004.00 19.08 19.08 060 00002597 FEDERAL (1450) HUCKLEBERRY ESTATES 2000-11-15 2004.00 650.16 650.16 060 00002598 FEDERAL (4) HUCKLEBERRY ESTATES 2000-11-15 2004.00 73.49 73.49 060 00002599 FEDERAL (7615) HUCKLEBERRY ESTATES 2000-11-15 2004.00 4837.05 4837.05 060 00002600 FEDERAL (19) HUCKLEBERRY ESTATE 2000-11-15 2004.00 686.65 686.66 060 00002601 FEDERAL (490) SOUTH MAPLE GROVE 2000-11-15 2004.00 629.91 629.92 060 00002602 FEDERAL (2) SOUTH MAPLE GROVE 2000-11-15 2004.00 170.62 170.63 060 00002603 FEDERAL (12) HUCKLEBERRY ESTATES 2000-11-15 2004.00 1037.78 1037.78 060 00002604 FEDERAL (680) MOUNTAIN COVE H.S. 2000-11-15 2004.00 1140.37 1140.36 060 00002605 FEDERAL (1) MOUNTAIN COVE H.S. 2000-11-15 2004.00 30.17 30.17 060 00002606 FEDERAL (500) MOONRIDGE SUB/DIV #2 2000-11-15 2004.00 228.17 228.18 060 00002607 FEDERAL (1) MOONRIDGE SUB/DIV #2 2000-11-15 2004.00 9.38 9.38 060 00002608 FEDERAL (2080) MOONRIDGE SUB/DIV #2 2000-11-15 2004.00 1743.15 1743.15 060 00002609 FEDERAL (510) LAKE HAZEL RD 2000-11-15 2004.00 702.27 702.27 060 00002610 FEDERAL (1) LAKE HAZEL ROAD 2000-11-15 2004.00 39.88 39.87 060 00002611 FEDERAL (1545), COMMERCE AVENUE 2000-11-15 2004.00 2173.16 2173.16 060 00002612 FEDERAL (7), COMMERCE AVENUE 2000-11-15 2004.00 338.69 338.70 060 00002613 FEDERAL E MELROSE STREET 2000-11-15 2004.00 735.51 735.51 060 00002614 FEDERAL (3),E. MELROSE STREET 2000-11-15 2004.00 89.04 89.03 060 00002615 FEDERAL HEREFORD SUB/DIV 2000-11-15 2004.00 876.69 876.69 060 00002616 FEDERAL HEREFORD SUB/DIV 2000-11-15 2004.00 55.59 55.58 060 00002617 FEDERAL (1), CIRCLE WAY DRIVE 2000-11-15 2004.00 13.89 13.90 060 00002618 FEDERAL (540), CIRCLE WAY DRIVE 2000-11-15 2004.00 805.05 805.05 060 00002619 FEDERAL (115),SEQUOIA SUBDIVISION 2000-11-15 2004.00 32.06 32.05 060 00002620 FEDERAL (3540),SEQUOIA SUBDIVISION 2000-11-15 2004.00 2417.33 2417.32 060 00002621 FEDERAL (11),SEQUOIA SUBDIVISION 2000-11-15 2004.00 250.16 250.17 060 00002622 FEDERAL (1030) SUNSET RIM SUB #13 2000-11-15 2004.00 1296.49 1296.50 060 00002623 FEDERAL (4) SUNSET RIM SUB #13 2000-11-15 2004.00 167.46 167.46 060 00002624 FEDERAL GRAYSTONE SUB/DIV 2000-11-15 2004.00 647.83 647.83 060 00002625 FEDERAL GRAYSTONE SUB/DIV 2000-11-15 2004.00 270.79 270.79 060 00002626 FEDERAL (225) PC MONTESSORI SCHOOL 2000-11-15 2004.00 369.41 369.41 060 00002627 FEDERAL (1445) CHINDEN/MERIDIAN RD 2000-11-15 2004.00 1326.16 1326.16 060 00002628 FEDERAL (3) CHINDEN/MERIDIAN RD 2000-11-15 2004.00 95.18 95.18 060 00002629 FEDERAL (3) CHINDEN/MERIDIAN RD 2000-11-15 2004.00 231.93 231.93 060 00002630 FEDERAL (1045)AIRPORT WAY & OWYHEE 2000-11-15 2004.00 4935.20 4935.20 060 00002631 FEDERAL (4)AIRPORT WAY & OWYHEE 2000-11-15 2004.00 189.94 189.93 060 00002632 FEDERAL S MOONRIDGE 2000-11-15 2004.00 45.06 45.06 060 00002633 FEDERAL W GALACTIC/S MOONRIDGE 2000-11-15 2004.00 402.16 402.16 060 00002634 FEDERAL W GALACTIC/S MOONRIDGE 2000-11-15 2004.00 125.17 125.17 060 00002635 FEDERAL (505)GOWEN ROAD 2000-11-15 2004.00 582.15 582.15 060 00002636 FEDERAL (1)GOWEN ROAD 2000-11-15 2004.00 27.89 27.89 060 00002637 FEDERAL COLONY II 2000-11-15 2004.00 142.53 142.54 060 00002638 FEDERAL COLONY II 2000-11-15 2004.00 3752.14 3752.14 060 00002639 FEDERAL COLONY II 2000-11-15 2004.00 280.14 280.14 060 00002640 FEDERAL COLONY II 2000-11-15 2004.00 53.88 53.87 060 00002641 FEDERAL REMBRANDT PRK APTS 2000-11-15 2004.00 1651.87 1651.87 060 00002642 FEDERAL REMBRANDT PARK APTS 2000-11-15 2004.00 165.30 165.30 060 00002643 FEDERAL KINGSGATE SUBDIVISION 2000-11-15 2004.00 631.91 631.91 060 00002644 FEDERAL KINGSGATE SUBDIVISION 2000-11-15 2004.00 60.92 60.92 060 00002645 FEDERAL LONE WOLF CT, SUB/DIV 2000-11-15 2004.00 130.06 130.06 060 00002646 FEDERAL LONE WOLF CT, SUB/DIV 2000-11-15 2004.00 531.97 531.97 060 00002647 FEDERAL LONE WOLF CT, SUB/DIV 2000-11-15 2004.00 26.22 26.21 060 00002648 FEDERAL LONE WOLF CT, SUB/DIV 2000-11-15 2004.00 103.96 103.95 060 00002649 FEDERAL CAMAS ST 2000-11-15 2004.00 551.75 551.75 060 00002650 FEDERAL CAMAS ST 2000-11-15 2004.00 272.68 272.68 060 00002651 FEDERAL E WARM SPRINGS 2000-11-15 2004.00 2326.80 2326.80 060 00002652 FEDERAL E WARM SPRINGS 2000-11-15 2004.00 136.84 136.83 060 00002653 FEDERAL W CORY LANE 2000-11-15 2004.00 888.66 888.66 060 00002654 FEDERAL W CORY LANE 2000-11-15 2004.00 51.02 51.02 060 00002655 FEDERAL MATLOCK PLACE S/D 2000-11-15 2004.00 1695.00 1695.00 060 00002656 FEDERAL MATLOCK PLACE S/D 2000-11-15 2004.00 94.53 94.54 060 00002657 FEDERAL MATLOCK PLACE SUB/DIV 2000-11-15 2004.00 1488.90 1488.90 060 00002658 FEDERAL MATLOCK PLACE S/D 2000-11-15 2004.00 340.88 340.87 060 00002659 FEDERAL BLOOM ST 2000-11-15 2004.00 589.95 589.94 060 00002660 FEDERAL GARVERDALE DRIVE 2000-11-15 2004.00 151.90 151.89 060 00002661 FEDERAL BIRCH COURT 2000-11-15 2004.00 416.44 416.44 060 00002662 FEDERAL FEDERAL WAY 2000-11-15 2004.00 1611.70 1611.70 060 00002663 FEDERAL FEDERAL WAY 2000-11-15 2004.00 -2009.23 -2009.23 060 00002664 FEDERAL FEDERAL WAY (ACHD COST) 2000-11-15 2004.00 4406.87 4406.87 060 00002665 FEDERAL FEDERAL WAY 2000-11-15 2004.00 1002.10 1002.10 060 00002666 FEDERAL FEDERAL WAY (ACHD COST) 2000-11-15 2004.00 390.54 390.54 060 00002667 FEDERAL FEDERAL WAY 2000-11-15 2004.00 141.25 141.25 060 00002668 FEDERAL FEDERAL WAY 2000-11-15 2004.00 3952.79 3952.79 060 00002669 FEDERAL HILL ROAD 2000-11-15 2004.00 1521.65 1521.66 060 00002670 FEDERAL HILL ROAD 2000-11-15 2004.00 51.86 51.87 060 00002671 FEDERAL FRANKLIN STREET 2000-11-15 2004.00 1408.39 1408.39 060 00002672 FEDERAL FRANKLIN STREET 2000-11-15 2004.00 107.01 107.01 060 00002673 FEDERAL RADIO, MASTER BASE UNIT, (1) 2000-11-15 2004.00 821.36 821.36 060 00002674 FEDERAL FILTER, CAVITY (1) 2000-11-15 2004.00 401.93 401.93 060 00002675 FEDERAL 1,165',MUIR WOODS 2000-11-15 2004.00 389.85 389.84 060 00002676 FEDERAL (1),MUIR WOODS 2000-11-15 2004.00 122.55 122.55 060 00002677 FEDERAL 3,400',MUIR WOODS SUBDIV.#1 2000-11-15 2004.00 3005.53 3005.53 060 00002678 FEDERAL (1),MUIR WOODS 2000-11-15 2004.00 470.54 470.54 060 00002679 FEDERAL 385', MOONRIDGE S/D #1 2000-11-15 2004.00 132.98 132.97 060 00002680 FEDERAL (1) MOONRIDGE S/D #1 2000-11-15 2004.00 5.10 5.09 060 00002681 FEDERAL 905', MOONRIDGE S/D #1 2000-11-15 2004.00 472.42 472.42 060 00002682 FEDERAL (1) MOONRIDGE S/D #1 2000-11-15 2004.00 282.94 282.95 060 00002683 FEDERAL 5,325', MOONRIDGE S/D #1 2000-11-15 2004.00 4197.40 4197.40 060 00002684 FEDERAL (1) MOONRIDGE S/D #1 2000-11-15 2004.00 1530.14 1530.13 060 00002685 FEDERAL 75', FIDDLER'S GLENN S/D 2000-11-15 2004.00 18.21 18.22 060 00002686 FEDERAL FIDDLER'S GLENN S/D 2000-11-15 2004.00 3.37 3.36 060 00002687 FEDERAL 3,170, FIDDLER'S GLENN S/D 2000-11-15 2004.00 1900.40 1900.41 060 00002688 FEDERAL (1), FIDDLER'S GLENN S/D 2000-11-15 2004.00 154.22 154.21 060 00002689 FEDERAL 3175' COLONY SUBDIVISION 2000-11-15 2004.00 2527.51 2527.51 060 00002690 FEDERAL (10),COLONY SUBDIVISION 2000-11-15 2004.00 253.06 253.06 060 00002691 FEDERAL 465' COLONY SUBDIVISION 2000-11-15 2004.00 552.79 552.80 060 00002692 FEDERAL (3),COLONY SUBDIVISION 2000-11-15 2004.00 136.09 136.08 060 00002693 FEDERAL 2000-11-15 2004.00 444.05 444.05 060 00002694 FEDERAL 175', HOLCOMB GREEN SUB DIV 2000-11-15 2004.00 119.73 119.73 060 00002695 FEDERAL (1), HOLCOMB GREEN SUB DIV 2000-11-15 2004.00 4.56 4.55 060 00002696 FEDERAL 1175', HOLCOMB GREEN SUB DIV 2000-11-15 2004.00 1185.95 1185.95 060 00002697 FEDERAL (4), HOLCOMB GREEN SUB DIV 2000-11-15 2004.00 81.95 81.95 060 00002698 FEDERAL 3070',Mellodee Park 2000-11-15 2004.00 3468.74 3468.74 060 00002699 FEDERAL (13),Mellodee Park 2000-11-15 2004.00 247.06 247.06 060 00002700 FEDERAL 300', CORSS POINTE SUBDIVISION 2000-11-15 2004.00 368.49 368.49 060 00002701 FEDERAL (1), CROSS POINTE SUBDIVISION 2000-11-15 2004.00 32.17 32.18 060 00002702 FEDERAL EQUIPMENT/SPECIALTIES 2000-11-15 2004.00 1669.91 756.96 060 00002703 FEDERAL WALLS,DOORS,STRUCTURE,HDWR 2000-11-15 2004.00 5552.81 5637.08 060 00002704 FEDERAL ROOFING,CEILING 2000-11-15 2004.00 46.40 46.40 060 00002705 FEDERAL FLOOR,CABINET,RESILIENT 2000-11-15 2004.00 2299.83 2334.73 060 00002706 FEDERAL PLUMBING 2000-11-15 2004.00 572.06 572.06 060 00002707 FEDERAL HVAC 2000-11-15 2004.00 2809.73 2809.73 060 00002708 FEDERAL ELECTRICAL 2000-11-15 2004.00 3793.55 3793.55 060 00002709 FEDERAL NETWORK LOCAL AREA 2000-11-15 2004.00 408.73 408.73 060 00002710 FEDERAL WORKSTATIONS 2000-11-15 2004.00 481.98 481.99 060 00002711 FEDERAL FOUR-DRAWER FILING CABINETS 2000-11-15 2004.00 972.54 972.54 060 00002715 FEDERAL 6" Valves 2000-12-15 2004.00 83.90 83.90 060 00002716 FEDERAL 12',BANNOCK/16TH 2000-12-15 2004.00 36.79 36.80 060 00002717 FEDERAL 8" DI - USTICK (1999) 2000-12-15 2004.00 33.81 33.82 060 00002718 FEDERAL REM 8" DI FOR 30" ST (1999) 2000-12-15 2004.00 33.90 33.90 060 00002719 FEDERAL KEYBRIDGE/WATERFRONT 2000-12-15 2004.00 125.04 125.04 060 00002720 FEDERAL 12" Valves 2000-12-15 2004.00 49.65 49.64 060 00002721 FEDERAL ISLAND WOOD SUB5 2000-12-15 2004.00 291.64 291.64 060 00002722 FEDERAL New Dom Svc 3" DI 2000-12-15 2004.00 103.59 103.59 060 00002723 FEDERAL New Dom Svc 4" DI 2000-12-15 2004.00 57.60 57.61 060 00002724 FEDERAL New Dom Svc 1-1/2" PE 2000-12-15 2004.00 22.33 22.34 060 00002725 FEDERAL New Fire Svc 12" PV 2000-12-15 2004.00 122.54 122.53 060 00002726 FEDERAL DRIVEWAY, FOX TAIL 2000-12-16 2004.00 134.93 134.92 060 00002727 FEDERAL DRIVEWAY, HIDDEN VALLEY #1 2000-12-16 2004.00 167.38 167.38 060 00002728 FEDERAL CIRCUIT BOARDS/SWITCHES 2000-12-16 2004.00 1034.05 1034.04 060 00002729 FEDERAL TRANSDUCER CARTWRIGHT 2000-12-16 2004.00 4.67 4.67 060 00002730 FEDERAL (5545) TWO RIVERS SUB # 1 2000-12-16 2004.00 3597.04 3597.05 060 00002731 FEDERAL (15) TWO RIVERS SUB # 1 2000-12-16 2004.00 343.14 343.14 060 00002732 FEDERAL (3035) TWO RIVERS SUB # 1 2000-12-16 2004.00 3550.14 3550.14 060 00002733 FEDERAL (10) TWO RIVERS SUB # 1 2000-12-16 2004.00 430.32 430.32 060 00002734 FEDERAL (10) TWO RIVERS SUB # 1 2000-12-16 2004.00 706.49 706.49 060 00002735 FEDERAL CARTWRIGHT CANYON SUB/DIV 2000-12-16 2004.00 520.68 520.68 060 00002736 FEDERAL CARTWRIGHT CANYON SUB/DIV 2000-12-16 2004.00 30.96 30.95 060 00002737 FEDERAL CARTWRIGHT CANYON SUB/DIV 2000-12-16 2004.00 1403.26 1403.26 060 00002738 FEDERAL CARTWRIGHT CANYON SUB/DIV 2000-12-16 2004.00 200.03 200.02 060 00002739 FEDERAL (225) LINCOLN AVENUE 2000-12-16 2004.00 347.90 347.90 060 00002740 FEDERAL (1) LINCOLN AVENUE 2000-12-16 2004.00 17.27 17.26 060 00002741 FEDERAL CLOVERDALE RD. 2000-12-16 2004.00 734.29 734.29 060 00002742 FEDERAL CLOVERDALE RD 2000-12-16 2004.00 97.59 97.59 060 00002743 FEDERAL ORCHARD STREET 2000-12-16 2004.00 2061.05 2061.05 060 00002744 FEDERAL ORCHARD STREET 2000-12-16 2004.00 78.16 78.17 060 00002745 FEDERAL ORCHARD STREET 2000-12-16 2004.00 15.98 15.99 060 00002746 FEDERAL (18)PARK BLVD 2000-12-16 2004.00 296.12 296.12 060 00002747 FEDERAL (2)PARK BLVD 2000-12-16 2004.00 378.84 378.85 060 00002748 FEDERAL TRANSMITTER,FLOW 2000-12-16 2004.00 48.29 48.29 060 00002749 FEDERAL PUMP CHEMICAL FEED 2000-12-16 2004.00 359.92 359.92 060 00002750 FEDERAL PRESSURE WASHER 2000-12-16 2004.00 93.04 93.04 060 00002751 FEDERAL BILL FOLDER, DUPLO 505 2000-12-16 2004.00 269.75 269.75 060 00002752 FEDERAL LANDSCAPING, FOX TAIL 2000-12-18 2004.00 409.73 409.73 060 00002753 FEDERAL TARGEE ST / EAGLESTON. 2000-12-18 2004.00 122.41 122.41 060 00002754 FEDERAL EAGLESTON RD/SPAULDING ST. 2000-12-18 2004.00 232.40 232.40 060 00002755 FEDERAL 12" CURTIS RD @ TARGEE ST. 2000-12-18 2004.00 228.98 228.98 060 00002756 FEDERAL GEN PLANT STRUCTURES & IMPROV 2000-12-18 2004.00 270.62 270.62 060 00002757 FEDERAL FEDERAL WAY 2001-01-15 2004.00 68.02 68.02 060 00002758 FEDERAL Lighting,parking,storage exp. 2001-01-15 2004.00 1701.61 1215.44 060 00002759 FEDERAL SAMPLING STATION,S201 2001-02-15 2004.00 27.21 27.21 060 00002760 FEDERAL SAMPLING STATION,S301 2001-02-15 2004.00 27.21 27.21 060 00002761 FEDERAL SAMPLING STATION,S401 2001-02-15 2004.00 27.21 27.21 060 00002762 FEDERAL SAMPLING STATION,S501 2001-02-15 2004.00 27.20 27.21 060 00002763 FEDERAL E. FRANKLIN W. OF LOCUST 2001-02-15 2004.00 203.86 203.86 060 00002764 FEDERAL EAGLESON&TARGEE 2001-02-15 2004.00 135.87 135.87 060 00002765 FEDERAL FRANKLIN ROAD 2001-02-15 2004.00 105.42 105.42 060 00002766 FEDERAL New Dom Svc 1" PE 2001-02-15 2004.00 12016.59 12016.59 060 00002767 FEDERAL New Dom Svc 2" PVC 2001-02-15 2004.00 3807.49 3807.49 060 00002768 FEDERAL New Fire Svc 6" PV 2001-02-15 2004.00 7089.79 7089.79 060 00002769 FEDERAL New Fire Svc 8" PV 2001-02-15 2004.00 6295.78 6295.78 060 00002770 FEDERAL New Dom Svc 1" PE 2001-02-15 2004.00 14586.11 14586.11 060 00002771 FEDERAL New Dom Svc 2" PVC 2001-02-15 2004.00 16273.06 16273.06 060 00002772 FEDERAL New Dom Svc 3" PVC 2001-02-15 2004.00 138.07 138.07 060 00002773 FEDERAL New 3/4" Pe Domestic Services 2001-02-15 2004.00 994.24 994.24 060 00002774 FEDERAL Repl Dom Svc 1" PE 2001-02-15 2004.00 16135.18 16135.18 060 00002775 FEDERAL Repl Dom Svc 2001-02-15 2004.00 1685.04 1685.04 060 00002776 FEDERAL Repl Dom Svc 4" PV 2001-02-15 2004.00 853.20 853.20 060 00002777 FEDERAL Repl Dom Svc 3/4" PE 2001-02-15 2004.00 22102.95 22102.95 060 00002806 FEDERAL TAFT ST & 33RD ST 2001-03-15 2004.00 76.81 76.81 060 00002807 FEDERAL MOSSY CUP & VALA HALA AVE 2001-03-15 2004.00 61.58 61.57 060 00002808 FEDERAL CENTURY WAY AT CENTURION PL 2001-03-15 2004.00 104.07 104.07 060 00002809 FEDERAL CENTURION PL AT CENTURY WAY 2001-03-15 2004.00 48.11 48.11 060 00002810 FEDERAL SATURN WAY & MOSSY CUP 2001-03-15 2004.00 115.32 115.32 060 00002811 FEDERAL GAGE ST & BAKER ST 2001-03-15 2004.00 166.34 166.34 060 00002812 FEDERAL New Dom Svc 4" PV 2001-03-15 2004.00 2379.32 2379.31 060 00002813 FEDERAL New Dom Svc 4" PV 2001-03-15 2004.00 1618.01 1618.01 060 00002814 FEDERAL New Dom Svc 6" PV 2001-03-15 2004.00 175.55 175.55 060 00002815 FEDERAL New Dom Svc 4" DI 2001-03-15 2004.00 52.50 52.50 060 00002816 FEDERAL BERMUDA DR AT EDGEWATER DR 2001-03-15 2004.00 194.72 194.72 060 00002817 FEDERAL New 3" Remote 2001-03-15 2004.00 997.22 997.22 060 00002818 FEDERAL New 4" Remote 2001-03-15 2004.00 517.36 517.36 060 00002819 FEDERAL Repl 1" StraightRead 2001-03-15 2004.00 2102.65 2102.65 060 00002820 FEDERAL Repl 2" StraightRead 2001-03-15 2004.00 145.25 145.25 060 00002821 FEDERAL Repl 3/4 X 3/4 Remote 2001-03-15 2004.00 1156.81 1156.81 060 00002822 FEDERAL Repl 3/4 X 3/4 StraightRead 2001-03-15 2004.00 10902.79 10902.79 060 00002823 FEDERAL Repl 5/8 X 3/4 StraightRead 2001-03-15 2004.00 3876.95 3876.94 060 00002825 FEDERAL DANSKIN - STRUCTURES & IMPROV 2001-02-22 2004.00 1579.72 1579.73 060 00002826 FEDERAL DANSKIN - WELLS & SPRINGS 2001-02-22 2004.00 4754.92 4754.92 060 00002827 FEDERAL DANSKIN - PUMPING EQUIP 2001-02-22 2004.00 2352.94 2352.95 060 00002828 FEDERAL DANSKIN - MAINS 2001-02-22 2004.00 9099.57 9099.58 060 00002829 FEDERAL DANSKIN - SERVICES 2001-02-22 2004.00 624.00 624.00 060 00002830 FEDERAL DANSKIN - HYDRANTS 2001-02-22 2004.00 240.00 240.00 060 00002831 FEDERAL DANSKIN - COMMUN EQUIP 2001-02-22 2004.00 3917.39 2798.14 060 00002844 FEDERAL (8),SEQUOIA SUBDIVISION 2001-04-15 2004.00 605.57 605.56 060 00002845 FEDERAL 10855 ONONADAGA CT 2001-04-15 2004.00 63.14 63.14 060 00002846 FEDERAL 3953 GENESEE CT 2001-04-15 2004.00 143.55 143.55 060 00002847 FEDERAL 11120 MOHAWK CT 2001-04-15 2004.00 79.35 79.35 060 00002848 FEDERAL 11409 RUETZELL 2001-04-15 2004.00 60.36 60.36 060 00002849 FEDERAL 3857 BARSTOW CT 2001-04-15 2004.00 81.87 81.87 060 00002850 FEDERAL 3954 BARSTOW CT 2001-04-15 2004.00 72.44 72.44 060 00002851 FEDERAL 11823 RUETZEL 2001-04-15 2004.00 97.41 97.41 060 00002852 FEDERAL 4041 RUSHMORE 2001-04-15 2004.00 73.15 73.15 060 00002853 FEDERAL 3957 RUSHMORE 2001-04-15 2004.00 81.30 81.30 060 00002854 FEDERAL 3174 CANONERO 2001-04-15 2004.00 47.42 47.42 060 00002855 FEDERAL 3187 CANONERO 2001-04-15 2004.00 80.96 80.96 060 00002856 FEDERAL SUNVIEW LANE/ S/ OF RIDGELINE 2001-04-15 2004.00 113.73 113.73 060 00002857 FEDERAL New Dom Svc 2" PE 2001-04-15 2004.00 8497.02 8497.01 060 00002858 FEDERAL New 3/4" Pe Domestic Services 2001-04-15 2004.00 9623.15 9623.15 060 00002859 FEDERAL New Dom Svc 2" PE 2001-04-15 2004.00 80.41 80.41 060 00002860 FEDERAL Repl Dom Svc 2" PE 2001-04-15 2004.00 794.15 794.15 060 00002861 FEDERAL New 2" StraightRead 2001-04-15 2004.00 1593.64 1593.64 060 00002862 FEDERAL Repl 1" Remote 2001-04-15 2004.00 478.47 478.47 060 00002863 FEDERAL Repl 2" Remote 2001-04-15 2004.00 578.46 578.46 060 00002864 FEDERAL 1 ARCVIEW SOFTWARE (1 COPY) 2001-04-15 2004.00 299.51 299.51 060 00002865 FEDERAL JACOB ST./ W/O BYRD ST. 2001-05-15 2004.00 74.96 74.96 060 00002866 FEDERAL New Fire Svc 2" PVC 2001-05-15 2004.00 10.05 10.05 060 00002867 FEDERAL New Fire Svc 4" PV 2001-05-15 2004.00 28.91 28.91 060 00002868 FEDERAL New 1-1/2" StraightRead 2001-05-15 2004.00 1707.70 1707.70 060 00002869 FEDERAL New 3/4 X 3/4 Remote 2001-05-15 2004.00 92.20 92.20 060 00002870 FEDERAL New 3/4 X 3/4 StraightRead 2001-05-15 2004.00 1386.22 1386.22 060 00002871 FEDERAL 2000 AFUDC Adjustment 2000-12-31 2004.00 -1302.68 -1302.68 060 00002872 FEDERAL 2000 CIAC Adjustment 2000-12-31 2004.00 -154871.64 -154871.64 060 00002873 FEDERAL 2000 Tax Exempt Financed Asset 2000-12-31 2004.00 -20746.44 -20746.44 060 00002874 FEDERAL 2000 Tax Exempt Financed Asset 2000-12-31 2004.00 10373.22 10373.22 060 00002875 FEDERAL PARK LANE/FLINT DR 2001-06-15 2004.00 171.70 171.70 060 00002876 FEDERAL BURNTWOOD CT. @ WESTVIEW DR. 2001-06-15 2004.00 38.53 38.53 060 00002877 FEDERAL REPL.8'' VALVE @ 1776 COMMERCE 2001-06-15 2004.00 74.20 74.20 060 00002878 FEDERAL New 2" Remote 2001-06-15 2004.00 37.70 37.70 060 00002879 FEDERAL Repl 1-1/2" Remote 2001-06-15 2004.00 213.52 213.52 060 00002880 FEDERAL Repl 1-1/2" StraightRead 2001-06-15 2004.00 -211.42 -211.42 060 00002881 FEDERAL Repl 5/8 X 3/4 Remote 2001-06-15 2004.00 127.27 127.27 060 00002882 FEDERAL GREENBELT AT GARDEN ST. 2001-07-15 2004.00 209.11 209.11 060 00002883 FEDERAL NEW 16'' VV. HIGHLAND VIEW RES 2001-09-15 2004.00 196.73 196.73 060 00002884 FEDERAL 970 PENNSYLVANIA DRIVE 2001-09-15 2004.00 366.59 366.59 060 00002885 FEDERAL COLUMBIA VILLAGE #20 SUB. 2001-09-15 2004.00 259.23 259.22 060 00002886 FEDERAL COLUMBIA VILLAGE #20 SUB. 2001-09-15 2004.00 64.91 64.91 060 00002887 FEDERAL COLUMBIA VILLAGE #20 SUB. 2001-09-15 2004.00 672.62 672.61 060 00002888 FEDERAL COLUMBIA VILLAGE #20 SUB. 2001-09-15 2004.00 109.04 109.03 060 00002889 FEDERAL COLUMBIA VILLAGE #20 SUB. 2001-09-15 2004.00 512.18 512.17 060 00002890 FEDERAL BARBER RESERVOIR 2001-09-15 2004.00 439.74 439.74 060 00002891 FEDERAL ASIN-MOODY SUB 2001-09-15 2004.00 1723.64 1723.64 060 00002892 FEDERAL CHINDEN/EAGLE,TARGET 2001-09-15 2004.00 1201.58 1201.58 060 00002893 FEDERAL CHINDEN/EAGLE, TARGET 2001-09-15 2004.00 85.57 85.57 060 00002894 FEDERAL CHINDEN BLVD 2001-09-15 2004.00 1603.10 1603.09 060 00002895 FEDERAL CHINDEN BLVD 2001-09-15 2004.00 131.60 131.59 060 00002896 FEDERAL PROVIDENCE PLACE SUB #2 2001-09-15 2004.00 304.63 304.63 060 00002897 FEDERAL PROVIDENCE PLACE SUB #2 2001-09-15 2004.00 1348.56 1348.57 060 00002898 FEDERAL PROVIDENCE PLACE SUB #2 2001-09-15 2004.00 101.00 100.99 060 00002899 FEDERAL PROVIDENCE PLACE SUB #2 2001-09-15 2004.00 358.17 358.17 060 00002900 FEDERAL PROVIDENCE PLACE SUB #2 2001-09-15 2004.00 51.43 51.44 060 00002901 FEDERAL VIC PARK SUBDIVISION 2001-12-16 2004.00 1111.64 1111.64 060 00002902 FEDERAL VIC PARK SUBDIVISION 2001-09-15 2004.00 185.96 185.97 060 00002903 FEDERAL VIC PARK SUBDIVISION 2001-09-15 2004.00 2805.18 2805.18 060 00002904 FEDERAL VIC PARK SUBDIVISION 2001-09-15 2004.00 208.43 208.42 060 00002905 FEDERAL HORIZON HILLS 2001-09-15 2004.00 1957.06 1957.06 060 00002906 FEDERAL HORIZON HILLS 2001-09-15 2004.00 129.42 129.42 060 00002907 FEDERAL LAHONTAN RIDGE SUB 2001-09-15 2004.00 75.35 75.36 060 00002908 FEDERAL LAHONTAN RIDGE SUB 2001-09-15 2004.00 345.09 345.08 060 00002909 FEDERAL BETHEL SUBDIVISION 2001-09-15 2004.00 1273.02 1273.03 060 00002910 FEDERAL BETHEL SUBDIVISION 2001-09-15 2004.00 142.35 142.35 060 00002911 FEDERAL ROCKHAMPTON SUB #6 2001-09-15 2004.00 508.93 508.93 060 00002912 FEDERAL ROCKHAMPTON SUB #6 2001-09-15 2004.00 89.99 89.99 060 00002913 FEDERAL ROCKHAMPTON SUB #6 2001-09-15 2004.00 289.86 289.86 060 00002914 FEDERAL ROCKHAMPTON SUB #6 2001-09-15 2004.00 51.15 51.15 060 00002915 FEDERAL ROCKHAMPTON SUB #6 2001-09-15 2004.00 161.03 161.03 060 00002916 FEDERAL TIMES SQUARE SUB DIVISION 2001-09-15 2004.00 967.58 967.58 060 00002917 FEDERAL TIMES SQUARE SUB DIVISION 2001-09-15 2004.00 54.65 54.65 060 00002921 FEDERAL 8431 CASWELL ST. 2001-09-15 2004.00 498.29 498.29 060 00002922 FEDERAL 6077-79 DENTON ST. 2001-09-15 2004.00 206.80 206.80 060 00002923 FEDERAL WESTPARK #4-PHASE 2 2001-09-15 2004.00 1001.46 1001.46 060 00002924 FEDERAL WESTPARK #4 - PHASE 2 2001-09-15 2004.00 50.62 50.62 060 00002925 FEDERAL A&B ELECTRIC 2001-09-15 2004.00 483.05 483.05 060 00002926 FEDERAL IRENE ST. AT HARRISON BLVD. 2001-09-15 2004.00 40.98 40.99 060 00002927 FEDERAL GARDEN ST. N. OF BETHEL ST. 2001-09-15 2004.00 220.64 220.64 060 00002928 FEDERAL EDNA ST. @ MAPLE GROVE ST. 2001-09-15 2004.00 102.90 102.90 060 00002929 FEDERAL WELL SEALING, SWIFT #1 2001-10-15 2004.00 1319.41 1319.41 060 00002930 FEDERAL WELL SEALING, SWIFT #2 2001-10-15 2004.00 1634.79 1634.79 060 00002931 FEDERAL WELL SCREEN REPACK, GRAVEL PAD 2001-10-15 2004.00 687.06 687.06 060 00002932 FEDERAL LOCKS, MORTISE 2001-10-15 2004.00 219.70 219.70 060 00002933 FEDERAL PRV LAKE FOREST 2001-10-15 2004.00 185.71 185.72 060 00002934 FEDERAL PRV COLUMBIA 2001-10-15 2004.00 171.66 171.66 060 00002935 FEDERAL PRV DESERT 2001-10-15 2004.00 183.20 183.20 060 00002936 FEDERAL PRV HILO EAST 2001-10-15 2004.00 171.66 171.66 060 00002937 FEDERAL PRV VICTORY 2001-10-15 2004.00 186.12 186.12 060 00002938 FEDERAL PRV FEDERAL 2001-10-15 2004.00 182.59 182.59 060 00002940 FEDERAL MOTOR, HITACHI 60 HP 2001-10-15 2004.00 407.72 407.72 060 00002941 FEDERAL VFD, DANFOUS 75 HP 2001-10-15 2004.00 5.78 5.78 060 00002942 FEDERAL PUMP BOWLS/SHAFT 2001-10-15 2004.00 528.35 528.35 060 00002943 FEDERAL PRV/VAULT/USTICK ROAD 2001-10-15 2004.00 1360.34 1360.34 060 00002944 FEDERAL PROVIDENCE PLACE SUB #1 2001-10-15 2004.00 260.73 260.73 060 00002945 FEDERAL PROVIDENCE PLACE SUB #1 2001-10-15 2004.00 3175.72 3175.72 060 00002946 FEDERAL PROVIDENCE PLACE SUB #1 2001-10-15 2004.00 473.40 473.40 060 00002947 FEDERAL W. USTICK ROAD 2001-10-15 2004.00 3604.82 3604.82 060 00002948 FEDERAL W. USTICK ROAD 2001-10-15 2004.00 399.04 399.03 060 00002949 FEDERAL BUILDING,BOOSTER STATION 2001-10-15 2004.00 23.70 23.70 060 00002950 FEDERAL PIPING 2001-10-15 2004.00 1864.37 1864.36 060 00002951 FEDERAL ELECTRICAL 2001-10-15 2004.00 1531.29 1531.28 060 00002952 FEDERAL TELEMETRY 2001-10-15 2004.00 2326.13 1661.51 060 00002953 FEDERAL HIGHLANDS HACKBERRY 2001-10-15 2004.00 110.39 110.39 060 00002954 FEDERAL HIGHLANDS HACKBERRY #4 2001-10-15 2004.00 142.78 142.79 060 00002955 FEDERAL HIGHLANDS HACKBERRY #4 2001-10-15 2004.00 48.39 48.38 060 00002956 FEDERAL HIGHLANDSHACKBERRY #4 2001-10-15 2004.00 2044.29 2044.29 060 00002957 FEDERAL HIGHLANDS HACKBERRY #4 2001-10-15 2004.00 269.21 269.21 060 00002958 FEDERAL ARROWHEAD CANYON 2001-10-15 2004.00 179.25 179.25 060 00002959 FEDERAL ARROWHEAD CANYON SUB/DIV #1 2001-10-15 2004.00 31.00 31.00 060 00002960 FEDERAL ARROWHEAD CANYON 2001-10-15 2004.00 3334.17 3334.17 060 00002961 FEDERAL ARROWHEAD CANYON 2001-10-15 2004.00 263.80 263.80 060 00002962 FEDERAL CABLE, COMMUNICATION 2002-06-15 2004.00 9.55 6.83 060 00002963 FEDERAL HARRIS RANCH 3 & 4 2001-10-15 2004.00 31.51 31.50 060 00002964 FEDERAL HARRIS RANCH 3 & 4 2001-10-15 2004.00 2430.98 2430.98 060 00002965 FEDERAL HARRIS RANCH 3 & 4 2001-10-15 2004.00 264.51 264.51 060 00002966 FEDERAL HARRIS RANCH 3 & 4 2001-10-15 2004.00 826.04 826.04 060 00002967 FEDERAL HARRIS RANCH 3 & 4 2001-10-15 2004.00 815.47 815.46 060 00002968 FEDERAL HARRIS RANCH 3 & 4 2001-10-15 2004.00 2166.51 2166.51 060 00002969 FEDERAL WARM SPRINGS AVE 2001-10-15 2004.00 1230.10 1230.10 060 00002970 FEDERAL WARM SPRINGS AVE 2001-10-15 2004.00 292.62 292.62 060 00002971 FEDERAL AIRPORT WAY 2001-10-15 2004.00 5470.65 5470.65 060 00002972 FEDERAL AIRPORT WAY 2001-10-15 2004.00 624.49 624.50 060 00002973 FEDERAL (195) BATTENBERG COURT 2001-10-15 2004.00 233.17 233.18 060 00002974 FEDERAL BLUE CANYON 2001-10-15 2004.00 148.11 148.11 060 00002975 FEDERAL MUIR WOODS #2 & 3 2001-10-15 2004.00 1555.96 1555.96 060 00002976 FEDERAL MUIR WOODS #2 & 3 2001-10-15 2004.00 141.24 141.23 060 00002977 FEDERAL MUIR WOODS #2 & 3 2001-10-15 2004.00 306.41 306.40 060 00002978 FEDERAL ROCKHAMPTON S/D #4 2001-10-15 2004.00 1212.87 1212.87 060 00002979 FEDERAL ROCKHAMPTON S/D #4 2001-10-15 2004.00 125.02 125.01 060 00002980 FEDERAL ROCKHAMPTON S/D #4 2001-10-15 2004.00 260.86 260.86 060 00002981 FEDERAL CALDERWOOD WEST 2001-10-15 2004.00 1405.91 1405.90 060 00002982 FEDERAL CALDERWOOD WEST 2001-10-15 2004.00 320.66 320.67 060 00002983 FEDERAL APSLEY PLACE 2001-10-15 2004.00 129.83 129.84 060 00002984 FEDERAL APSLEY PLACE 2001-10-15 2004.00 15.51 15.51 060 00002985 FEDERAL WILLANDRA WAY 2001-10-15 2004.00 626.16 626.15 060 00002986 FEDERAL WILLANDRA WAY 2001-10-15 2004.00 58.42 58.43 060 00002987 FEDERAL EAGLE ROAD/CHURCH 2001-10-15 2004.00 86.92 86.92 060 00002988 FEDERAL EAGLE ROAD/CHURCH 2001-10-15 2004.00 22.59 22.59 060 00002989 FEDERAL EAGLE ROAD/CHURCH 2001-10-15 2004.00 1813.04 1813.04 060 00002990 FEDERAL EAGLE ROAD/CHURCH 2001-10-15 2004.00 131.20 131.20 060 00002991 FEDERAL HYACINTH & TIVOLI 2001-10-15 2004.00 468.81 468.80 060 00002992 FEDERAL HYACINTH & TIVOLI 2001-10-15 2004.00 52.55 52.54 060 00002993 FEDERAL HONEYSUCKLE LANE 2001-10-15 2004.00 1170.98 1170.97 060 00002994 FEDERAL HONEYSUCKLE 2001-10-15 2004.00 92.67 92.67 060 00002995 FEDERAL HEATHER GLEN S/D 2001-10-15 2004.00 334.01 334.01 060 00002996 FEDERAL HEATHER GLEN S/D 2001-10-15 2004.00 26.34 26.34 060 00002997 FEDERAL HEATHER GLEN S/D 2001-10-15 2004.00 2024.27 2024.28 060 00002998 FEDERAL HEATHER GLEN S/D 2001-10-15 2004.00 237.05 237.06 060 00002999 FEDERAL HEATHER GLEN S/D 2001-10-15 2004.00 813.57 813.57 060 00003000 FEDERAL HEATHER GLEN S/D 2001-10-15 2004.00 49.95 49.96 060 00003001 FEDERAL REMAISSANCE APARTMENTS 2001-10-15 2004.00 2534.17 2534.18 060 00003002 FEDERAL RENAISSANCE APARTMENTS 2001-10-15 2004.00 307.15 307.14 060 00003003 FEDERAL W QUAIL RIDGE DRIVE 2001-10-15 2004.00 495.57 495.56 060 00003004 FEDERAL W QUAIL RIDGE DR 2001-10-15 2004.00 47.81 47.80 060 00003005 FEDERAL SUNSET RIM NO 14 2001-10-15 2004.00 90.24 90.24 060 00003006 FEDERAL SUNSET RIM NO 14 2001-10-15 2004.00 7.02 7.02 060 00003007 FEDERAL SUNSET RIM NO 14 2001-10-15 2004.00 1281.04 1281.04 060 00003008 FEDERAL SUNSET RIM NO 14 2001-10-15 2004.00 70.67 70.66 060 00003009 FEDERAL IDAHO ATHLETIC CLUB 2001-10-15 2004.00 77.40 77.41 060 00003010 FEDERAL IDAHO ATHLETIC CLUB 2001-10-15 2004.00 1132.60 1132.59 060 00003011 FEDERAL IDAHO ATHLETIC CLUB 2001-10-15 2004.00 215.02 215.02 060 00003012 FEDERAL DALTON/PATTIE/JOANN 2001-10-15 2004.00 830.23 830.24 060 00003013 FEDERAL DALTON / PATTIE 2001-10-15 2004.00 77.30 77.31 060 00003014 FEDERAL E HOLDEN LANE 2001-10-15 2004.00 86.01 86.02 060 00003015 FEDERAL E HOLDEN LANE 2001-10-15 2004.00 357.45 357.44 060 00003016 FEDERAL E HOLDEN LANE 2001-10-15 2004.00 23.90 23.89 060 00003017 FEDERAL NORTH RILEY PLACE 2001-10-15 2004.00 235.28 235.28 060 00003018 FEDERAL NORTH RILEY PLACE 2001-10-15 2004.00 352.92 352.91 060 00003019 FEDERAL NORTH RILEY PLACE 2001-10-15 2004.00 29.41 29.41 060 00003020 FEDERAL RIM STREET 2001-10-15 2004.00 1189.79 1189.79 060 00003021 FEDERAL ROBERTSON DRIVE 2001-10-15 2004.00 3855.71 3855.72 060 00003022 FEDERAL BIGGS STREET 2001-10-15 2004.00 668.53 668.53 060 00003023 FEDERAL MARVIN STREET 2001-10-15 2004.00 1069.78 1069.77 060 00003024 FEDERAL ROBERTSON/BIGGS/MARVIN 2001-10-15 2004.00 -1122.02 -1122.02 060 00003025 FEDERAL FRANKLIN STREET 2001-10-15 2004.00 6.93 6.93 060 00003026 FEDERAL ELECTRICAL,LIGHTING 2001-10-15 2004.00 40.37 40.38 060 00003027 FEDERAL SHELVING/BENCHES 2001-10-15 2004.00 178.36 178.36 060 00003028 FEDERAL ISLAND WOODS 2001-10-15 2004.00 9.49 9.48 060 00003029 FEDERAL PUMPS, 12 VOLT ELECTRIC 2001-10-15 2004.00 822.04 587.16 060 00003031 FEDERAL SAWS,STIHL PIPE 2001-10-15 2004.00 258.60 184.71 060 00003032 FEDERAL PUMP,TRASH WACKER 2" 2001-10-15 2004.00 176.84 126.32 060 00003033 FEDERAL PAYMENT BREAKER 2001-10-15 2004.00 165.53 118.24 060 00003034 FEDERAL WORKSTATIONS 2001-10-15 2004.00 1305.36 932.40 060 00003035 FEDERAL FURNITURE,TABLE,CHAIRS 2001-10-15 2004.00 3592.23 2565.87 060 00003036 FEDERAL READONE PRO EQUIPMENT 2001-10-15 2004.00 2273.49 2273.48 060 00003037 FEDERAL COPIER,LARGE FORMAT XEROX 3040 2001-10-15 2004.00 1720.96 1229.26 060 00003038 FEDERAL FLUSH LINE,HIDDEN VALLEY #1 2001-10-15 2004.00 227.12 227.11 060 00003039 FEDERAL ELECTRICAL, POWER SERVICE 2001-10-15 2004.00 138.95 138.95 060 00003040 FEDERAL FILTERS, SEAL 2001-10-15 2004.00 1087.30 1087.29 060 00003041 FEDERAL INTERFACE, RTU'S 2001-10-15 2004.00 5280.27 3771.63 060 00003042 FEDERAL VFD, #2 WELL PUMP 2001-10-15 2004.00 521.58 521.59 060 00003043 FEDERAL FLUSHLINE, 6'' PVC 2001-10-15 2004.00 318.13 318.12 060 00003044 FEDERAL BIF WELL PUMP,HITACHI 3600 RPM 2001-10-15 2004.00 546.83 546.83 060 00003045 FEDERAL MAPLE HILLS PRV VAULT (COSTCO) 2002-01-15 2004.00 751.73 751.73 060 00003046 FEDERAL FRAKLIN RD CHECK VALVE 2002-01-15 2004.00 879.19 879.19 060 00003047 FEDERAL PHILLIPPI STREET 2001-10-15 2004.00 134.68 134.68 060 00003048 FEDERAL PHILLIPPI STREET 2001-10-15 2004.00 203.85 203.85 060 00003049 FEDERAL ABBS STREET/DORIAN STREET 2001-10-15 2004.00 1739.05 1739.05 060 00003050 FEDERAL ABBS STREET/DORIAN STREET 2001-10-15 2004.00 79.06 79.06 060 00003051 FEDERAL 17TH,18TH,DEWEY ST 2001-10-15 2004.00 3150.94 3150.94 060 00003052 FEDERAL 17TH,18TH,DEWEY ST 2001-10-15 2004.00 163.67 163.67 060 00003053 FEDERAL BEACH STREET 2001-10-15 2004.00 1177.60 1177.61 060 00003054 FEDERAL BEACH STREET 2001-10-15 2004.00 441.50 441.50 060 00003055 FEDERAL CLEVELAND STREET 2001-10-15 2004.00 1276.35 1276.35 060 00003056 FEDERAL CLEVELAND STREET 2001-10-15 2004.00 50.69 50.70 060 00003057 FEDERAL PRINTER, MULTI-FUNCTIONAL 2001-10-15 2004.00 95.63 95.63 060 00003058 FEDERAL LAN CONNECTIVITY EQUIP 2001-10-15 2004.00 1983.72 1983.73 060 00003059 FEDERAL PRINTER, LASER 2001-10-15 2004.00 205.72 205.72 060 00003060 FEDERAL LAB EQUIPMENT 2001-10-15 2004.00 388.18 277.27 060 00003061 FEDERAL PAINT SPRAYER / COMPRESSOR 2001-10-15 2004.00 140.60 100.44 060 00003062 FEDERAL PIN LOCATORS 2001-10-15 2004.00 229.83 164.17 060 00003063 FEDERAL STROBE LIGHT/ARROW BOARD 2001-10-15 2004.00 189.54 135.40 060 00003064 FEDERAL ORTHO PHOTO FLIGHT 2001-10-15 2004.00 9552.77 6823.41 060 00003065 FEDERAL TARP SYSTEM 2001-10-15 2004.00 589.59 421.12 060 00003066 FEDERAL WATER SRVE, BOISE CITY SEWER 2001-10-15 2004.00 307.81 307.81 060 00003067 FEDERAL SEWER SERVICE,BOISE CITY SEWER 2001-10-15 2004.00 612.27 612.27 060 00003068 FEDERAL CALIBRATOR, PROCESS SIGNALS 2001-10-15 2004.00 619.12 442.24 060 00003069 FEDERAL RTU TEST SET 2001-10-15 2004.00 133.90 133.89 060 00003070 FEDERAL ATMOSPHERE MONITORS,PHD LITE 2001-10-15 2004.00 661.67 472.62 060 00003071 FEDERAL CARPET 2001-10-15 2004.00 18.65 18.65 060 00003072 FEDERAL FURNITURE, STOREKEEPER 2001-10-15 2004.00 242.51 173.22 060 00003073 FEDERAL PUMP,WACKER TRASH 2001-10-15 2004.00 171.56 122.55 060 00003074 FEDERAL BORING TOOL, 3'' SERVICE 2001-10-15 2004.00 730.69 521.91 060 00003076 FEDERAL FIRE HOSE 2001-10-15 2004.00 155.74 111.24 060 00003077 FEDERAL TAPPING GUN, SERVICE 2001-10-15 2004.00 931.06 665.05 060 00003078 FEDERAL PUMP & MOTOR 40HP 2001-10-15 2004.00 247.04 247.04 060 00003079 FEDERAL COLUMN, 6" SHAFT 2001-10-15 2004.00 389.64 389.63 060 00003080 FEDERAL MOTOR, SUBMER WELL 2001-10-15 2004.00 1363.77 1363.77 060 00003081 FEDERAL HVAC 2001-10-15 2004.00 314.42 314.42 060 00003082 FEDERAL BOWLS,SHAFR,COLUMN,BEARINGS 2001-10-15 2004.00 946.33 946.33 060 00003083 FEDERAL RADIOS,DIGITAL REMOTE 2001-10-15 2004.00 816.88 583.48 060 00003086 FEDERAL ROOF, BEACON WELL 2001-10-15 2004.00 92.54 92.55 060 00003087 FEDERAL ROOF, BIF WELL 2001-10-15 2004.00 113.66 113.65 060 00003088 FEDERAL ROOF, COUNTRYMAN WELL 2001-10-15 2004.00 91.83 91.82 060 00003089 FEDERAL ROOF, CLIFFSIDE WELL 2001-10-15 2004.00 49.42 49.41 060 00003090 FEDERAL ROOF, VICTORY WELL 2001-10-15 2004.00 182.92 182.92 060 00003091 FEDERAL ROOF, WEST MORELAND WELL 2001-10-15 2004.00 95.10 95.10 060 00003092 FEDERAL ROOF, WILLOW LANE #1 WELL 2001-10-15 2004.00 120.38 120.38 060 00003093 FEDERAL LANDSCAPING,HID VALLEY # 1 2001-10-15 2004.00 700.15 700.16 060 00003094 FEDERAL LANDSCAPING, LICORICE WELL 2001-10-15 2004.00 385.83 385.83 060 00003095 FEDERAL LANDSCAPING, CASSIA #1 2001-10-15 2004.00 394.52 394.52 060 00003096 FEDERAL LANDSCAPING,FRONTIER WELL 2001-10-15 2004.00 86.94 86.94 060 00003097 FEDERAL PUMP,RAW WATER 6 MGD 2001-10-15 2004.00 1180.35 1180.36 060 00003098 FEDERAL ELECTRICAL SERVICE 2001-10-15 2004.00 382.67 382.67 060 00003099 FEDERAL PIPING, DISCHARGE 2001-10-15 2004.00 72.34 72.33 060 00003100 FEDERAL CHLORINE RECOVERY VESSEL 2001-10-15 2004.00 131.56 131.55 060 00003101 FEDERAL COMPUTER, NOTEBOOK 2001-10-15 2004.00 384.29 384.30 060 00003102 FEDERAL CHLORINATOR,DUAL AUTO 25PPD 2001-10-15 2004.00 93.07 93.07 060 00003103 FEDERAL PUMPS, PNUEMATIC 2001-10-15 2004.00 44.94 44.94 060 00003104 FEDERAL SPACE UPGRD-MAPLE GROVE 2001-10-15 2004.00 207.09 207.10 060 00003105 FEDERAL SPACE UPGRD;BRUMBACK LADDER 2001-10-15 2004.00 198.87 198.87 060 00003106 FEDERAL SPACE UPGRD;EL PELAR-LADDER 2001-10-15 2004.00 2.49 2.49 060 00003107 FEDERAL SPACE UPGRD;BLACK EAGEL-LID 2001-10-15 2004.00 219.55 219.55 060 00003108 FEDERAL LANDSCAPING,TREES/SCHRUBS 2001-10-15 2004.00 134.29 134.30 060 00003109 FEDERAL MOTOR, 100 HP 2001-10-15 2004.00 99.16 99.15 060 00003110 FEDERAL ELECTRICAL REBUILD 2001-10-15 2004.00 389.90 389.91 060 00003111 FEDERAL TRANSDUCER 2001-10-15 2004.00 114.54 114.54 060 00003112 FEDERAL TRANSDUCER 2001-10-15 2004.00 47.38 47.38 060 00003113 FEDERAL TRANSDUCER,COLLECTOR #3 2001-10-15 2004.00 32.21 32.20 060 00003114 FEDERAL TRANSDUCER,36 ST. BOOSTER 2001-10-15 2004.00 32.20 32.21 060 00003115 FEDERAL TRANSDUCER,COLOMBIA RSRV 2001-10-15 2004.00 32.20 32.21 060 00003116 FEDERAL AC UNIT, HP WELL 2001-10-15 2004.00 306.85 306.85 060 00003117 FEDERAL AC UNIT, FLOATING FEATHER 2001-10-15 2004.00 252.95 252.96 060 00003118 FEDERAL AC UNIT, FRONTIER 2001-10-15 2004.00 256.82 256.82 060 00003119 FEDERAL BEVERLY STREET 2001-10-15 2004.00 427.97 427.97 060 00003120 FEDERAL PANAMA STREET 2001-10-15 2004.00 217.77 217.78 060 00003121 FEDERAL I-84 2001-10-15 2004.00 3604.40 3604.39 060 00003122 FEDERAL I-84 2001-10-15 2004.00 278.56 278.57 060 00003123 FEDERAL TARGEE STREET 2001-10-15 2004.00 210.65 210.65 060 00003124 FEDERAL TARGEE STREET 2001-10-15 2004.00 40.99 41.00 060 00003125 FEDERAL TARGEE STREET 2001-10-15 2004.00 749.08 749.08 060 00003126 FEDERAL TARGEE STREET 2001-10-15 2004.00 50.76 50.76 060 00003127 FEDERAL BAKER ST 2001-10-15 2004.00 1.91 1.91 060 00003128 FEDERAL BAKER STREET 2001-10-15 2004.00 17.98 17.97 060 00003129 FEDERAL BAKER ST 2001-10-15 2004.00 143.17 143.17 060 00003130 FEDERAL BAKER STREET 2001-10-15 2004.00 8.31 8.31 060 00003131 FEDERAL BAKER ST 2001-10-15 2004.00 356.58 356.57 060 00003132 FEDERAL BAKER STREET 2001-10-15 2004.00 12.72 12.72 060 00003133 FEDERAL 16TH STREET 2001-10-15 2004.00 383.39 383.40 060 00003134 FEDERAL 16TH STREET 2001-10-15 2004.00 47.77 47.76 060 00003135 FEDERAL 16TH STREET 2001-10-15 2004.00 1285.67 1285.68 060 00003136 FEDERAL 16TH STREET 2001-10-15 2004.00 86.66 86.67 060 00003137 FEDERAL 2,045' FEDERAL WAY 2001-10-15 2004.00 2763.47 2763.47 060 00003138 FEDERAL (1), FEDERAL WAY 2001-10-15 2004.00 128.52 128.53 060 00003139 FEDERAL 25th ST. NORTH OFF MADISON 2001-10-15 2004.00 44.75 44.75 060 00003140 FEDERAL TARGEE ST @ NACLERIO PL 2001-10-15 2004.00 67.81 67.81 060 00003141 FEDERAL 6'' DI PIPE, O'FARRELL ST. 2001-10-15 2004.00 117.69 117.69 060 00003142 FEDERAL 6'' DI PIPE, THATCHER ST. 2001-10-15 2004.00 65.75 65.75 060 00003143 FEDERAL 6'' DI PIPE, IDAHO ST. / 25TH 2001-10-15 2004.00 80.30 80.30 060 00003144 FEDERAL MADISON AT 25th 2001-10-15 2004.00 84.42 84.42 060 00003145 FEDERAL W.BANNOCK ST. @ 25TH ST. 2001-10-15 2004.00 9.07 9.07 060 00003146 FEDERAL 1-84 CONNECTOR / E/O CURTIS RD 2001-10-15 2004.00 181.33 181.34 060 00003147 FEDERAL 2004 HERVEY ST. 2001-10-15 2004.00 110.68 110.69 060 00003148 FEDERAL HERVEY ST. AT PALOUSE ST. 2001-10-15 2004.00 14.29 14.29 060 00003149 FEDERAL 7410 WAVERLY. 2001-10-15 2004.00 55.77 55.77 060 00003150 FEDERAL JEFFERSON AT 25th 2001-10-15 2004.00 113.75 113.74 060 00003151 FEDERAL FEDERAL WAY W & TK AVE 2001-10-15 2004.00 348.23 348.24 060 00003152 FEDERAL 33140 2001-10-15 2004.00 26.42 26.42 060 00003153 FEDERAL LANDSCAPING,GOOD ST.,BS. 2001-11-15 2004.00 288.84 288.84 060 00003154 FEDERAL SMOKE ALARMS 2001-11-15 2004.00 162.34 162.34 060 00003155 FEDERAL 6'' VALVES,HID HOLLOW BS 2001-11-15 2004.00 737.93 737.93 060 00003156 FEDERAL 10'' VALVES, HID HOLLOW BS 2001-11-15 2004.00 124.78 124.77 060 00003157 FEDERAL MAG STARTER 2001-11-15 2004.00 114.66 114.66 060 00003158 FEDERAL STARTER, MAG 2001-11-15 2004.00 73.40 73.40 060 00003159 FEDERAL 6'' STAGE BOWL ASSEMBLY 2001-11-15 2004.00 641.76 641.76 060 00003160 FEDERAL OAKLEY ESTATES SUB 2001-11-15 2004.00 1138.56 1138.56 060 00003161 FEDERAL OAKLEY ESTATES SUB 2001-11-15 2004.00 98.27 98.28 060 00003162 FEDERAL OAKLEY ESTATES SUB 2001-11-15 2004.00 68.98 68.98 060 00003163 FEDERAL OAKLEY ESTATES SUB 2001-11-15 2004.00 47.25 47.24 060 00003164 FEDERAL OAKLEY ESTATES SUB 2001-11-15 2004.00 226.79 226.78 060 00003165 FEDERAL W.GILLIS STREET 2001-11-15 2004.00 404.50 404.50 060 00003166 FEDERAL STREEPER SUB DIV 2001-11-15 2004.00 1036.18 1036.18 060 00003167 FEDERAL STREEPER SUB DIV 2001-11-15 2004.00 80.47 80.46 060 00003168 FEDERAL ASIN-MOODY SUB 2001-11-15 2004.00 37.51 37.52 060 00003169 FEDERAL ASIN-MOODY SUB 2001-11-15 2004.00 1016.05 1016.05 060 00003170 FEDERAL ASIN-MOODY SUB 2001-11-15 2004.00 131.73 131.74 060 00003171 FEDERAL ASIN-MOODY SUB 2001-11-15 2004.00 203.17 203.18 060 00003172 FEDERAL 3131 HARVARD STREET 2001-11-15 2004.00 1054.03 1054.03 060 00003173 FEDERAL 3131 HARVARD STREET 2001-11-15 2004.00 47.80 47.79 060 00003174 FEDERAL TWO RIVERS SUB. PHASES 2 & 3 2001-11-15 2004.00 111.44 111.44 060 00003175 FEDERAL TWO RIVERS SUB. PHASES 2 & 3 2001-11-15 2004.00 654.60 654.61 060 00003176 FEDERAL TWO RIVERS SUB. PHASES 2&3 2001-11-15 2004.00 390.22 390.21 060 00003177 FEDERAL TWO RIVERS SUB. PHASES 2&3 2001-11-15 2004.00 46.03 46.03 060 00003178 FEDERAL TWO RIVERS SUB.PHASES 2&3 2001-11-15 2004.00 3894.85 3894.85 060 00003179 FEDERAL TWO RIVERS SUB. PHASES 2&3 2001-11-15 2004.00 260.58 260.57 060 00003180 FEDERAL CALLAWAY RANCH ESTATES 2001-11-15 2004.00 101.96 101.96 060 00003181 FEDERAL CALLAWAY RANCH ESTATES 2001-11-15 2004.00 645.95 645.95 060 00003182 FEDERAL CALLAWAY RANCH ESTATES 2001-11-15 2004.00 87.99 87.99 060 00003183 FEDERAL CALLAWAY RANCH ESTATES 2001-11-15 2004.00 5973.67 5973.66 060 00003184 FEDERAL CALLAWAY RANCH ESTATES 2001-11-15 2004.00 815.46 815.46 060 00003185 FEDERAL CALLAWAY RANCH ESTATES 2001-11-15 2004.00 773.51 773.50 060 00003186 FEDERAL FALLINGBROOK SUB #2 2001-11-15 2004.00 449.79 449.80 060 00003187 FEDERAL FALLINGBROOK SUB #2 2001-11-15 2004.00 44.78 44.79 060 00003188 FEDERAL FALLINGBROOK SUB #2 2001-11-15 2004.00 2269.38 2269.38 060 00003189 FEDERAL FALLINGBROOK SUB #2 2001-11-15 2004.00 237.77 237.78 060 00003190 FEDERAL MUIR WOODS SUB. #3 2001-11-15 2004.00 1191.23 1191.24 060 00003191 FEDERAL MUIR WOODS SUB. #3 2001-11-15 2004.00 112.77 112.77 060 00003192 FEDERAL MUIR WOODS SUB. #3 2001-11-15 2004.00 193.28 193.28 060 00003193 FEDERAL MUIR WOODS SUB. #3 2001-11-15 2004.00 57.34 57.34 060 00003194 FEDERAL MUIR WOODS SUB #3 2001-11-15 2004.00 382.27 382.26 060 00003195 FEDERAL MOONRIDGE SUB NO. 4 2001-11-15 2004.00 145.95 145.96 060 00003196 FEDERAL MOONRIDGE SUB NO 4 2001-11-15 2004.00 782.37 782.37 060 00003197 FEDERAL MOONRIDGE SUB NO. 4 2001-11-15 2004.00 261.57 261.57 060 00003198 FEDERAL MOONRIDGE SUB NO. 4 2001-11-15 2004.00 340.25 340.26 060 00003199 FEDERAL CARLENE ESTATES 2001-11-15 2004.00 2652.88 2652.88 060 00003200 FEDERAL CARLENE ESTATES 2001-11-15 2004.00 630.43 630.42 060 00003201 FEDERAL CARLENE ESTATES 2001-11-15 2004.00 2110.18 2110.18 060 00003202 FEDERAL CARLENE ESTATES 2001-11-15 2004.00 511.08 511.08 060 00003203 FEDERAL CARLENE ESTATES 2001-11-15 2004.00 673.26 673.27 060 00003204 FEDERAL CAMELBACK APTS 2001-11-15 2004.00 575.23 575.23 060 00003205 FEDERAL CAMELBACK APTS 2001-11-15 2004.00 41.00 41.00 060 00003206 FEDERAL CAMELBACK APTS 2001-11-15 2004.00 881.41 881.41 060 00003207 FEDERAL CAMELBACK APTS 2001-11-15 2004.00 159.29 159.28 060 00003208 FEDERAL RIVER QUARRY APTS. PHASE 2 2001-11-15 2004.00 73.42 73.42 060 00003209 FEDERAL RIVER QUARRY APTS. PHASE 2 2001-11-15 2004.00 1080.39 1080.38 060 00003210 FEDERAL RIVER QUARRY APTS. PHASE 2 2001-11-15 2004.00 48.94 48.93 060 00003211 FEDERAL BANBURY MEADOWS SUB. #4 2001-11-15 2004.00 82.89 82.89 060 00003212 FEDERAL BANBURY MEADOWS SUB. #4 2001-11-15 2004.00 13.79 13.78 060 00003213 FEDERAL BANBURY MEADOWS SUB. #4 2001-11-15 2004.00 1315.43 1315.43 060 00003214 FEDERAL BANBURY MEADOWS SUB. #4 2001-11-15 2004.00 140.23 140.23 060 00003215 FEDERAL BANBURY MEADOWS SUB. #4 2001-11-15 2004.00 447.49 447.49 060 00003216 FEDERAL TAHOE RIDGE SUB DIV 2001-11-15 2004.00 445.82 445.82 060 00003217 FEDERAL TAHOE RIDGE SUB DIV 2001-11-15 2004.00 795.80 795.79 060 00003218 FEDERAL TAHOE RIDGE SUB DIV 2001-11-15 2004.00 89.97 89.98 060 00003219 FEDERAL TAHOE RIDGE SUB DIV 2001-11-15 2004.00 2521.98 2521.98 060 00003220 FEDERAL TAHOE RIDGE SUB DIV 2001-11-15 2004.00 303.03 303.02 060 00003221 FEDERAL NORTHRIDGE SUB.NO.5 2001-11-15 2004.00 1024.61 1024.61 060 00003222 FEDERAL NORTHRIDGE SUB. NO.5 2001-11-15 2004.00 122.40 122.39 060 00003223 FEDERAL MAPLE GROVE SOUTH OF MALAD 2001-11-15 2004.00 1242.68 1242.69 060 00003224 FEDERAL MAPLE GROVE SOUTH OF MALAD 2001-11-15 2004.00 87.36 87.35 060 00003225 FEDERAL BRIGADOON SUB. 2001-11-15 2004.00 2099.01 2099.01 060 00003226 FEDERAL BRIGADOON SUB. 2001-11-15 2004.00 123.63 123.63 060 00003227 FEDERAL FRED MEYER PH.2 2001-11-15 2004.00 872.95 872.95 060 00003228 FEDERAL FRED MEYER PH. 2 2001-11-15 2004.00 199.71 199.71 060 00003229 FEDERAL ANNE MORRISON PARK APTS. 2001-11-15 2004.00 1050.44 1050.44 060 00003230 FEDERAL ANNE MORRISON PARK APTS. 2001-11-15 2004.00 120.39 120.38 060 00003231 FEDERAL ROCKHAMPTON SUBDIV #7 2001-11-15 2004.00 77.69 77.69 060 00003232 FEDERAL ROCKHAMPTON SUBDIV #7 2001-11-15 2004.00 655.65 655.65 060 00003233 FEDERAL ROCKHAMPTON SUBDIV #7 2001-11-15 2004.00 50.50 50.50 060 00003234 FEDERAL ZAMZOWS, 6208 W. STATE ST. 2001-11-15 2004.00 950.18 950.18 060 00003235 FEDERAL ZAMZOWS, 6208 W. STATE ST. 2001-11-15 2004.00 140.17 140.17 060 00003236 FEDERAL HARRIS RANCH SUBDIV #5 2001-11-15 2004.00 137.40 137.40 060 00003237 FEDERAL HARRIS RANCH SUBDIV #5 2001-11-15 2004.00 905.39 905.39 060 00003238 FEDERAL HARRIS RANCH SUBDIV #5 2001-11-15 2004.00 502.78 502.77 060 00003239 FEDERAL HARRIS RANCH SUBDIV #5 2001-11-15 2004.00 276.24 276.24 060 00003240 FEDERAL A&B ELECTRIC 2001-11-15 2004.00 196.01 196.02 060 00003241 FEDERAL A&B ELECTRIC 2001-11-15 2004.00 34.30 34.29 060 00003242 FEDERAL MASCO INDUSTRIAL 2001-11-15 2004.00 590.77 590.77 060 00003243 FEDERAL MASCO INDUSTRIAL 2001-11-15 2004.00 57.46 57.46 060 00003244 FEDERAL DOROTHY STREET 2001-11-15 2004.00 289.27 289.26 060 00003245 FEDERAL 15TH/GOOD ST 2001-11-15 2004.00 787.86 787.86 060 00003246 FEDERAL 15TH/GOOD ST 2001-11-15 2004.00 2228.78 2228.79 060 00003247 FEDERAL 15th STREET & GOOD STREET 2001-11-15 2004.00 379.03 379.02 060 00003248 FEDERAL LAUREL & HILTON STREET 2001-11-15 2004.00 1193.04 1193.04 060 00003249 FEDERAL LAUREL & HILTON STREET 2001-11-15 2004.00 28.15 28.15 060 00003250 FEDERAL LAUREL & HILTON STREET 2001-11-15 2004.00 1570.07 1570.07 060 00003251 FEDERAL LAUREL & HILTON STREET 2001-11-15 2004.00 129.67 129.67 060 00003252 FEDERAL EDSON,SCOTT,& KOOTENAI ST. 2001-11-15 2004.00 4402.38 4402.37 060 00003253 FEDERAL EDSON,SCOTT,& KOOTENAI ST. 2001-11-15 2004.00 167.42 167.42 060 00003254 FEDERAL 17TH & W. HAYS 2001-11-15 2004.00 1535.67 1535.67 060 00003255 FEDERAL 17TH & W. HAYS 2001-11-15 2004.00 78.69 78.68 060 00003256 FEDERAL MAPLEVIEW DR./MAPLEVIEW CIRCLE 2001-11-15 2004.00 4.26 4.26 060 00003257 FEDERAL MAPLEVIEW DR / MAPLEVIEV CIR. 2001-11-15 2004.00 37.22 37.22 060 00003258 FEDERAL PARK LANE 2001-11-15 2004.00 733.38 733.39 060 00003259 FEDERAL TOOL BOX 2001-11-15 2004.00 143.84 102.75 060 00003260 FEDERAL ANALYZER, ELEC SYS 2001-11-15 2004.00 221.65 158.31 060 00003261 FEDERAL LANDSCAPING,HILLCREST WELL 2001-12-15 2004.00 233.20 233.19 060 00003262 FEDERAL LANDSCAPING,ISLAND WOOD #2 2001-12-15 2004.00 261.26 261.27 060 00003265 FEDERAL INDICATORS, FILTER 2001-12-15 2004.00 95.20 95.21 060 00003266 FEDERAL CHLORINE RESIDUAL ANALYZERS 2001-12-15 2004.00 451.11 451.11 060 00003267 FEDERAL PUMP MOTOR, MARDEN WTB 2001-12-15 2004.00 225.50 225.50 060 00003268 FEDERAL CHLORINE RESIDUAL ANALYZERS 2001-12-15 2004.00 287.20 287.20 060 00003269 FEDERAL PARTICLE COUNTER 2001-12-15 2004.00 352.49 352.49 060 00003270 FEDERAL EYE STATION, CARRIAGE HILLS 2001-12-15 2004.00 175.87 175.87 060 00003271 FEDERAL EYE STATION, CENTRAL PARK 2001-12-15 2004.00 29.15 29.15 060 00003272 FEDERAL EYE STATION, CHAMBERLAIN #1 2001-12-15 2004.00 29.16 29.16 060 00003273 FEDERAL EYE STATION, CLIFFSIDE WELL 2001-12-15 2004.00 29.16 29.16 060 00003274 FEDERAL EYE STATION, COUNTRYMAN WELL 2001-12-15 2004.00 29.16 29.16 060 00003275 FEDERAL EYE STATION, COUNTRY SQUARE 2001-12-15 2004.00 29.15 29.15 060 00003276 FEDERAL EYE STATION, COVENTRY PL 2001-12-15 2004.00 112.52 112.52 060 00003277 FEDERAL EYE STATION, DURHAM WELL 2001-12-15 2004.00 9.33 9.33 060 00003278 FEDERAL EYE STATION, ISLAND WOOD #1 2001-12-15 2004.00 132.07 132.07 060 00003279 FEDERAL EYE STATION, ISLAND WOOD #2 2001-12-15 2004.00 112.52 112.52 060 00003280 FEDERAL EYE STATION, LICORICE 2001-12-15 2004.00 112.51 112.51 060 00003281 FEDERAL EYE STATION, SPUR WING WELL 2001-12-15 2004.00 107.53 107.53 060 00003282 FEDERAL PUMP, 2ND, 60HP, STARTER 2001-12-15 2004.00 335.19 335.19 060 00003283 FEDERAL NOTEBOOK, COMPUTER 2001-12-15 2004.00 451.47 451.47 060 00003284 FEDERAL SWITCH AND CONNECT,400 AMP 2001-12-15 2004.00 432.64 432.63 060 00003285 FEDERAL IFIX RUNTIME + DEV KEY V2.21 2001-12-15 2004.00 1035.93 1035.93 060 00003286 FEDERAL BETHEL VFD 2001-12-15 2004.00 680.28 680.28 060 00003287 FEDERAL PUMP/MOTOR, 36TH ST. 2001-12-15 2004.00 41.30 41.30 060 00003288 FEDERAL 17TH STREET 2001-12-15 2004.00 565.42 565.42 060 00003289 FEDERAL 17TH STREET 2001-12-15 2004.00 28.14 28.14 060 00003290 FEDERAL ASIN-MOODY SUB, 8'' PRV 2001-12-15 2004.00 104.36 104.36 060 00003291 FEDERAL PROVIDENCE PLACE SUB #3 2001-12-15 2004.00 1503.55 1503.55 060 00003292 FEDERAL PROVIDENCE PLACE SUB #3 2001-12-15 2004.00 147.69 147.69 060 00003293 FEDERAL ANNE FRANK MEMORIAL 2001-12-15 2004.00 57.60 57.60 060 00003294 FEDERAL ANNE FRANK MEMORIAL 2001-12-15 2004.00 33.60 33.60 060 00003295 FEDERAL ANNE FRANK MEMORIAL 2001-12-15 2004.00 1929.61 1929.60 060 00003296 FEDERAL ANNE FRANK MEMORIAL 2001-12-15 2004.00 288.00 288.01 060 00003297 FEDERAL CORNERSTONE SUBDIV 2001-12-15 2004.00 141.13 141.12 060 00003298 FEDERAL CORNERSTONE SUBDIV 2001-12-15 2004.00 31.36 31.36 060 00003299 FEDERAL CORNERSTONE SUBDIV 2001-12-15 2004.00 1397.53 1397.53 060 00003300 FEDERAL CORNERSTONE SUBDIV 2001-12-15 2004.00 186.37 186.37 060 00003301 FEDERAL CORNERSTONE SUBDIV 2001-12-15 2004.00 1935.83 1935.83 060 00003302 FEDERAL CORNERSTONE SUBDIV 2001-12-15 2004.00 246.40 246.40 060 00003303 FEDERAL CORNERSTONE SUBDIV 2001-12-15 2004.00 286.72 286.72 060 00003304 FEDERAL 6'' TEE/VALVE 0278 LOCKWOOD ST 2001-12-15 2004.00 80.02 80.02 060 00003305 FEDERAL REPL 22' OF 6'' PVC GRUMAN ST. 2001-12-15 2004.00 53.97 53.97 060 00003306 FEDERAL REPL 6'' VV. GRUMAN ST/LINDBRG 2001-12-15 2004.00 69.91 69.91 060 00003307 FEDERAL CHAPIN AVE. AND HUNT ST. 2001-12-15 2004.00 100.48 100.48 060 00003308 FEDERAL FENCE SECURITY, BARBER 2001-12-15 2004.00 347.78 347.78 060 00003309 FEDERAL FEDERAL WY (NY CANAL TO AMITY) 2001-12-15 2004.00 583.18 583.19 060 00003310 FEDERAL FEDERAL WY (NY CANAL TO AMITY) 2001-12-15 2004.00 50.49 50.50 060 00003311 FEDERAL FEDERAL WY(NY CANAL TO AMITY) 2001-12-15 2004.00 1739.48 1739.49 060 00003312 FEDERAL FEDERAL WY (NY CANAL TO AMITY) 2001-12-15 2004.00 508.59 508.59 060 00003313 FEDERAL FEDERAL WY(NY CANAL TO AMITY) 2001-12-15 2004.00 8519.90 8519.89 060 00003314 FEDERAL FEDERAL WY (NY CANAL TO AMITY) 2001-12-15 2004.00 978.28 978.28 060 00003315 FEDERAL New Dom Svc 6" PV 2001-12-15 2004.00 271.60 271.59 060 00003316 FEDERAL NEW DOM SVC 8" PV 2001-12-15 2004.00 90.11 90.11 060 00003317 FEDERAL New Fire Svc 12" PV 2001-12-15 2004.00 69.64 69.63 060 00003318 FEDERAL PALM TOP PDA 2001-12-15 2004.00 83.22 83.23 060 00003323 FEDERAL TRIPOD,LEICA GST05 2001-12-15 2004.00 67.95 48.53 060 00003324 FEDERAL LP REFLECTOR, LEICA TCR 703 2001-12-15 2004.00 1562.71 1116.22 060 00003325 FEDERAL PRISM POLE / BIPOD, SECO 2001-12-15 2004.00 120.94 86.39 060 00003326 FEDERAL TDS DATA COLLECTION PACK 2001-12-15 2004.00 160.07 114.34 060 00003327 FEDERAL INSIDE SECURITY UPGRADE 2001-12-15 2004.00 505.91 505.91 060 00003328 FEDERAL OUTSIDE SECURITY GATE 2001-12-15 2004.00 778.17 778.17 060 00003329 FEDERAL PERIMETER FENCING 2001-12-15 2004.00 294.09 294.09 060 00003330 FEDERAL PRINTER,ENG. COLOR 2001-12-15 2004.00 159.85 159.85 060 00003331 FEDERAL VIDEO CAMERA 2001-12-15 2004.00 130.36 130.36 060 00003332 FEDERAL New Dom Svc 1" PE 2002-03-15 2004.00 4985.43 4985.44 060 00003333 FEDERAL New Dom Svc 2" PE 2002-03-15 2004.00 3774.24 3774.24 060 00003334 FEDERAL New 3/4" Pe Domestic Services 2002-03-15 2004.00 10886.22 10886.22 060 00003335 FEDERAL New Fire Svc 2" PVC 2002-03-15 2004.00 284.97 284.97 060 00003336 FEDERAL New Fire Svc 4" PV 2002-03-15 2004.00 296.13 296.13 060 00003337 FEDERAL New Fire Svc 6" PV 2002-03-15 2004.00 6025.17 6025.16 060 00003338 FEDERAL New Fire Svc 8" PV 2002-03-15 2004.00 1291.65 1291.65 060 00003339 FEDERAL New Dom Svc 2" PE 2002-03-15 2004.00 212.64 212.64 060 00003340 FEDERAL New Dom Svc 4" PV 2002-03-15 2004.00 730.81 730.81 060 00003341 FEDERAL New 3/4" Pe Domestic Services 2002-03-15 2004.00 2224.98 2224.98 060 00003342 FEDERAL Repl Dom Svc 1" PE 2002-03-15 2004.00 23701.10 23701.10 060 00003343 FEDERAL Repl Dom Svc 2002-03-15 2004.00 2485.59 2485.59 060 00003344 FEDERAL Repl Dom Svc 6" Pv 2002-03-15 2004.00 5697.83 5697.83 060 00003345 FEDERAL Repl Dom Svc 3/4" PE 2002-03-15 2004.00 14100.30 14100.30 060 00003346 FEDERAL New 1" StraightRead 2002-03-15 2004.00 462.58 462.58 060 00003347 FEDERAL New 2" StraightRead 2002-03-15 2004.00 2156.71 2156.71 060 00003348 FEDERAL New 3" Remote 2002-03-15 2004.00 200.01 200.01 060 00003349 FEDERAL New 1-1/2" StraightRead 2002-03-15 2004.00 1629.95 1629.95 060 00003350 FEDERAL New 3/4 X 3/4 StraightRead 2002-03-15 2004.00 1487.22 1487.22 060 00003351 FEDERAL New 5/8 X 3/4 StraightRead 2002-03-15 2004.00 502.19 502.19 060 00003352 FEDERAL Repl. 1" StraightRead 2002-03-15 2004.00 3508.46 3508.46 060 00003353 FEDERAL Repl. 2" Remote 2002-03-15 2004.00 105.89 105.90 060 00003354 FEDERAL Repl. 2" StraightRead 2002-03-15 2004.00 735.89 735.89 060 00003355 FEDERAL Repl. 3/4 X 3/4 StraightRead 2002-03-15 2004.00 6357.81 6357.81 060 00003356 FEDERAL Repl. 5/8 X 3/4 StraightRead 2002-03-15 2004.00 6908.49 6908.50 060 00003357 FEDERAL STARTER PANEL, 400 AMP 2002-03-15 2004.00 2.60 2.59 060 00003358 FEDERAL New Dom Svc 3" DI 2002-03-15 2004.00 2.73 2.74 060 00003359 FEDERAL New Dom Svc 3" PVC 2002-03-15 2004.00 6.28 6.29 060 00003360 FEDERAL New Dom Svc 1-1/2" PE 2002-03-15 2004.00 1.89 1.89 060 00003361 FEDERAL COLUMN ASSEMBLIES 2002-03-15 2004.00 54.17 54.17 060 00003362 FEDERAL 6''VALVE,KENNEDY & GRUMMAN ST 2002-03-15 2004.00 56.60 56.60 060 00003363 FEDERAL FREEWAY CROSSING S. 2002-03-15 2004.00 31.28 31.28 060 00003364 FEDERAL 8'' VALVE, BRUNO 2002-03-15 2004.00 44.37 44.37 060 00003366 FEDERAL FIVE MILE 2002-04-15 2004.00 58.58 58.58 060 00003367 FEDERAL 30TH AND BRENEMAN 2002-04-15 2004.00 70.29 70.29 060 00003368 FEDERAL 26TH AND SUNSET 2002-04-15 2004.00 84.15 84.15 060 00003369 FEDERAL GROVER AND CLEVELAND 2002-04-15 2004.00 69.97 69.97 060 00003370 FEDERAL 6''PVC PEG.ST. 2002-04-15 2004.00 134.67 134.68 060 00003371 FEDERAL WOODLAWN 2002-04-15 2004.00 112.29 112.29 060 00003372 FEDERAL 25TH STREET AND IRENE 2002-04-15 2004.00 254.71 254.71 060 00003373 FEDERAL 914 GRUMMAN,GOWEN FIELD 2002-04-15 2004.00 57.32 57.31 060 00003374 FEDERAL 2419 NORTH 24TH 2002-04-15 2004.00 119.51 119.50 060 00003375 FEDERAL New Dom Svc 1" PE 2002-04-15 2004.00 14862.74 14862.74 060 00003376 FEDERAL New Dom Svc 2" PVC 2002-04-15 2004.00 12553.59 12553.58 060 00003377 FEDERAL Repl. 3/4 X 3/4 Remote 2002-04-15 2004.00 1562.83 1562.83 060 00003378 FEDERAL GENERATOR, BETHEL WELL 2002-04-15 2004.00 2018.66 2018.66 060 00003379 FEDERAL BROADWAY WELL 2002-04-15 2004.00 1767.77 1767.77 060 00003380 FEDERAL COUNTRYMAN WELL 2002-04-15 2004.00 128.07 128.07 060 00003381 FEDERAL HIDDEN VALLEY #1&2 WELLS 2002-04-15 2004.00 87.26 87.26 060 00003382 FEDERAL GENERATOR, CASSIA WELLS 2002-04-15 2004.00 3275.14 3275.14 060 00003383 FEDERAL GENERATOR, FLOATING FEATH WELL 2002-04-15 2004.00 1771.50 1771.50 060 00003384 FEDERAL GENERATOR, CENTENNIAL WELL 2002-04-15 2004.00 1467.89 1467.89 060 00003385 FEDERAL GENERATOR, HOPE WELL 2002-04-15 2004.00 317.49 317.49 060 00003386 FEDERAL GENERATOR, LA GRANGE WELL 2002-04-15 2004.00 102.13 102.13 060 00003387 FEDERAL GENERATOR, GODDARD WELL 2002-04-15 2004.00 2537.39 2537.39 060 00003388 FEDERAL GENERATOR, AMITY WELL 2002-04-15 2004.00 1714.58 1714.58 060 00003389 FEDERAL GENERATOR, ISLAND WOOD #1B 2002-04-15 2004.00 101.76 101.76 060 00003390 FEDERAL GENERATOR,ISLAND WOOD #2 2002-04-15 2004.00 86.15 86.15 060 00003391 FEDERAL GENERATOR, HILTON WELL 2002-04-15 2004.00 1730.71 1730.71 060 00003392 FEDERAL GENERATOR, EDGE VIEW WELL 2002-04-15 2004.00 86.20 86.20 060 00003393 FEDERAL GENERATOR, SWIFT # 1&3 WELLS 2002-04-15 2004.00 101.22 101.22 060 00003394 FEDERAL GENERATOR, BERGESON WELL 2002-04-15 2004.00 131.17 131.17 060 00003395 FEDERAL GENERATOR, FRONTIER 2002-04-15 2004.00 3077.13 3077.13 060 00003396 FEDERAL GENERATOR, ROOSEVELT #1&3 WE 2002-04-15 2004.00 1897.73 1897.73 060 00003397 FEDERAL GENERATOR, CLIFFSIDE WELL 2002-04-15 2004.00 187.40 187.40 060 00003398 FEDERAL GENERATOR,COUNTRY SQUARE WELL 2002-04-15 2004.00 90.30 90.30 060 00003399 FEDERAL GENERATOR,CHAMBERLAIN # 1&3 2002-04-15 2004.00 177.70 177.70 060 00003400 FEDERAL GENERATOR,COUNTRY CLUB WELL 2002-04-15 2004.00 93.39 93.39 060 00003401 FEDERAL FIVE MILE #12 WELL 2002-04-15 2004.00 34.38 34.38 060 00003402 FEDERAL IDAHO WELL 2002-04-15 2004.00 113.25 113.25 060 00003403 FEDERAL MCMILLAN WELL 2002-04-15 2004.00 36.60 36.60 060 00003404 FEDERAL RIVER RUN WELL 2002-04-15 2004.00 47.30 47.30 060 00003405 FEDERAL WESTMORELAND WELL 2002-04-15 2004.00 60.97 60.97 060 00003406 FEDERAL BALI HAI WELL 2002-04-15 2004.00 104.50 104.50 060 00003407 FEDERAL TECHNOLOGY WAY 2002-04-15 2004.00 81.56 81.56 060 00003408 FEDERAL HIGHWAY 21 2002-04-15 2004.00 93.76 93.76 060 00003409 FEDERAL TECHNOLOGY & HWY 21 2002-04-15 2004.00 2216.50 2216.50 060 00003410 FEDERAL TECHNOLOGY & HWY 21 2002-04-15 2004.00 29925.81 29925.81 060 00003411 FEDERAL TECHNOLOGY WAY 2002-04-15 2004.00 82.13 82.12 060 00003412 FEDERAL FEDERAL WAY 2002-04-15 2004.00 7069.56 7069.56 060 00003413 FEDERAL FEDERAL WAY 2002-04-15 2004.00 81.85 81.85 060 00003414 FEDERAL BOOSTER STATION #1 2002-04-15 2004.00 11076.97 12755.92 060 00003415 FEDERAL BOOSTER STATION #2 2002-04-15 2004.00 12082.96 13929.65 060 00003416 FEDERAL RESERVOIR, 440,000 GALLON 2002-04-15 2004.00 20206.80 24232.00 060 00003417 FEDERAL ARROWHEAD RIDGE SUB DIV 2002-04-15 2004.00 4573.51 4855.59 060 00003418 FEDERAL ARROWHEAD RIDGE SUB DIV 2002-04-15 2004.00 218.47 190.71 060 00003419 FEDERAL TELEMETRY CABLE 2002-04-15 2004.00 9912.77 7808.93 060 00003420 FEDERAL WATER TANK 335.000 GAL 2002-04-15 2004.00 16972.73 16972.73 060 00003422 FEDERAL 12'' PV MAIN HARRIS RANCH 2002-04-15 2004.00 2779.96 2779.96 060 00003423 FEDERAL 12'' GATE VALVE, HARRIS RANCH 2002-04-15 2004.00 93.34 93.34 060 00003424 FEDERAL BARBER WATER SYSTEM 2002-04-15 2004.00 7051.02 7146.62 060 00003425 FEDERAL SUNRISE MANOR 2002-05-15 2004.00 107.39 107.38 060 00003426 FEDERAL REPL. 2'' VALVE; AUGUSTA/GRNBR 2002-05-15 2004.00 92.78 92.78 060 00003427 FEDERAL EYE STATION, EDGE VIEW WELL 2002-06-15 2004.00 10.41 10.41 060 00003428 FEDERAL EYE STATION, FIVE MILE #12 2002-06-15 2004.00 10.41 10.41 060 00003429 FEDERAL EYE STATION, HIDDEN VALLEY #1 2002-06-15 2004.00 9.95 9.95 060 00003430 FEDERAL EYE STATION, HIDDEN VALLEY #2 2002-06-15 2004.00 10.41 10.41 060 00003431 FEDERAL EYE STATION, LAGRANGE WELL 2002-06-15 2004.00 10.41 10.41 060 00003432 FEDERAL EYE STATION, USTIK BOOSTER 2002-06-15 2004.00 5.83 5.83 060 00003434 FEDERAL REPL DOM SVC 6" PV 2002-05-15 2004.00 23.16 23.15 060 00003435 FEDERAL New 1" StraightRead 2002-05-15 2004.00 207.71 207.71 060 00003436 FEDERAL New 3" StraightRead 2002-05-15 2004.00 173.81 173.82 060 00003437 FEDERAL New 5/8 X 3/4 StraightRead 2002-05-15 2004.00 19.65 19.65 060 00003438 FEDERAL REPL 3" REMOTE 2002-05-15 2004.00 37.37 37.37 060 00003439 FEDERAL REPL 4" REMOTE 2002-05-15 2004.00 32.13 32.12 060 00003440 FEDERAL LAPTOP COMPUTER 2002-05-15 2004.00 789.12 473.46 060 00003441 FEDERAL VISUAL BASIC 6, SOFTWARE 2002-05-15 2004.00 377.59 125.86 060 00003442 FEDERAL PEOPLESOFT INSOURCING PROJECT 2002-05-15 2004.00 72048.61 24016.20 060 00003443 FEDERAL FAX MACHINE, ADMINISTRATION 2002-05-15 2004.00 252.69 180.49 060 00003444 FEDERAL FIDDLERS GLEN SUB #2 2002-05-16 2004.00 1392.27 1392.27 060 00003445 FEDERAL FIDDLERS GLEN SUB #2 2002-05-16 2004.00 303.10 303.09 060 00003446 FEDERAL HARRIS INVESTMENTS 2002-05-16 2004.00 1645.54 1645.54 060 00003447 FEDERAL HARRIS INVESTMENTS 2002-05-16 2004.00 94.19 94.19 060 00003448 FEDERAL WILDWOOD SUBDIVISION 2002-05-16 2004.00 557.52 557.52 060 00003449 FEDERAL WILDWOOD SUBDIVISION 2002-05-16 2004.00 88.76 88.76 060 00003450 FEDERAL VINCENT STREET 2002-05-16 2004.00 21.62 21.63 060 00003451 FEDERAL VINCENT STREET 2002-05-16 2004.00 295.08 295.08 060 00003452 FEDERAL VINCENT STREET 2002-05-16 2004.00 1286.34 1286.33 060 00003453 FEDERAL VINCENT STREET 2002-05-16 2004.00 89.84 89.83 060 00003454 FEDERAL CASTLEBURY SUBDIV #1 2002-05-16 2004.00 620.64 620.64 060 00003455 FEDERAL CASTLEBURY SUBDIV #1 2002-05-16 2004.00 1994.71 1994.70 060 00003456 FEDERAL CASTLEBURY SUBDIV. #1 2002-05-16 2004.00 446.61 446.61 060 00003457 FEDERAL HARRIS RANCH #6 2002-05-16 2004.00 502.39 502.39 060 00003458 FEDERAL HARRIS RANCH #6 2002-05-16 2004.00 206.17 206.17 060 00003459 FEDERAL PROVIDENCE PL. #4 2002-05-16 2004.00 3171.85 3171.86 060 00003460 FEDERAL PROVIDENCE PL. #4 2002-05-16 2004.00 381.33 381.34 060 00003461 FEDERAL LIBERTY STREET 2002-05-16 2004.00 550.95 550.95 060 00003462 FEDERAL ISACCS CANYON SUBDIV 2002-05-16 2004.00 1127.43 1127.44 060 00003463 FEDERAL ISACCS CANYON SUBDIV 2002-05-16 2004.00 50.39 50.39 060 00003464 FEDERAL CLEO COURT SUB DIV 2002-05-16 2004.00 475.21 475.21 060 00003465 FEDERAL CLEO COURT SUB DIV 2002-05-16 2004.00 32.69 32.68 060 00003466 FEDERAL 3795 S.DEVELOPMENT WAY 2002-05-16 2004.00 382.76 382.75 060 00003467 FEDERAL 3795 S. DEVELOPMENT WAY 2002-05-16 2004.00 31.90 31.90 060 00003468 FEDERAL WOLDBROOK SUBDIV 2002-05-16 2004.00 556.39 556.38 060 00003469 FEDERAL WOLDBROOK SUBDIV 2002-05-16 2004.00 71.99 71.99 060 00003470 FEDERAL WOLDBROOK SUBDIV 2002-05-16 2004.00 754.32 754.32 060 00003471 FEDERAL WOLDBROOK SUBDIV 2002-05-16 2004.00 46.15 46.15 060 00003472 FEDERAL WOLDBROOK SUBDIV 2002-05-16 2004.00 295.36 295.36 060 00003473 FEDERAL WYE STAGE 2- NEW STREET 2002-05-16 2004.00 735.68 735.68 060 00003474 FEDERAL WYE STAGE 2- NEW STREET 2002-05-16 2004.00 75.73 75.73 060 00003475 FEDERAL WYE STAGE 2- YUCCA 2002-05-16 2004.00 2082.01 2082.02 060 00003476 FEDERAL 2001 AFUDC Adjustment 2001-12-31 2004.00 -728.32 -728.32 060 00003477 FEDERAL 2001 CIAC Adjustment 2001-12-31 2004.00 -235715.04 -235715.04 060 00003478 FEDERAL 30% Add'l Dpr - 2001 Com Hdre 2001-12-31 2004.00 -1619.02 -1619.02 060 00003479 FEDERAL 30% Add'l Dpr - 2001 Com Hdre 2001-12-31 2004.00 1133.32 1133.31 060 00003482 FEDERAL 30% Add'l Dpr - 2001 Other 2001-12-31 2004.00 -2224.45 -1588.89 060 00003483 FEDERAL 30% Add'l Dpr - 2001 Other 2001-12-31 2004.00 1557.11 1112.22 060 00003484 FEDERAL 30% Add'l Dpr - 2001 Pub Util 2001-12-31 2004.00 -25252.61 -25252.61 060 00003485 FEDERAL 30% Add'l Dpr - 2001 Pub Util 2001-12-31 2004.00 17676.83 17676.83 060 00003486 FEDERAL 2'' VALVE 32ND & BARR 2002-06-15 2004.00 69.61 69.60 060 00003487 FEDERAL 4'' VALVE 24TH @ IRENE 2002-06-15 2004.00 77.49 77.49 060 00003489 FEDERAL 8401 FRANKLIN RD 2002-06-15 2004.00 166.07 166.08 060 00003490 FEDERAL 725'' W. OF EAGLE ROAD 2002-06-15 2004.00 346.06 346.06 060 00003491 FEDERAL Repl. 4" REMOTE 2002-06-15 2004.00 61.80 61.80 060 00003492 FEDERAL EYE STATION, ROOSEVELT #1 WELL 2002-06-15 2004.00 10.41 10.41 060 00003493 FEDERAL ANALYZER,CL2 HACH C117 2002-06-15 2004.00 374.50 374.50 060 00003495 FEDERAL 60HP INVERTER DUTY MOTOR 2002-06-15 2004.00 186.08 186.08 060 00003496 FEDERAL AIR AND CHEMICAL LINE 2002-06-15 2004.00 47.78 47.78 060 00003497 FEDERAL FEDERAL WAY/ GEKELER LANE 2002-06-15 2004.00 2193.01 2193.01 060 00003498 FEDERAL FEDERAL WAY / GEKLER LANE 2002-06-15 2004.00 179.66 179.66 060 00003499 FEDERAL CHANDRA SUBDIVISION 2002-06-15 2004.00 213.54 213.54 060 00003500 FEDERAL CHANDRA SUBDIVISION 2002-06-15 2004.00 24.75 24.75 060 00003501 FEDERAL HOSAC SUB #2 2002-06-15 2004.00 563.95 563.95 060 00003502 FEDERAL HOSAC SUB #2 2002-06-15 2004.00 29.39 29.39 060 00003503 FEDERAL WHITEFIELD SUBDIV 2002-06-15 2004.00 374.73 374.73 060 00003504 FEDERAL WHITEFIELD SUBDIV 2002-06-15 2004.00 37.60 37.59 060 00003505 FEDERAL WHITEFIELD SUBDIV 2002-06-15 2004.00 123.53 123.53 060 00003506 FEDERAL MOONRIDGE SUBDIV #5 2002-06-15 2004.00 1921.29 1921.29 060 00003507 FEDERAL MOONRIDGE SUBDIV # 5 2002-06-15 2004.00 602.87 602.87 060 00003508 FEDERAL MOONRIDGE SUBDIV # 5 2002-06-15 2004.00 550.22 550.22 060 00003509 FEDERAL MOONRIDGE SUBDIV # 5 2002-06-15 2004.00 387.82 387.82 060 00003510 FEDERAL MOONRIDGE SUBDIV #5 2002-06-15 2004.00 634.27 634.27 060 00003511 FEDERAL SUMAC SUBDIVISION 2002-06-15 2004.00 289.80 289.80 060 00003512 FEDERAL SUMAC SUBDIVISON 2002-06-15 2004.00 62.36 62.37 060 00003513 FEDERAL CAMILLE BECKMAN PH #1 2002-06-15 2004.00 761.91 761.91 060 00003514 FEDERAL CAMILLE BECKMAN PH #1 2002-06-15 2004.00 63.03 63.03 060 00003515 FEDERAL CAMILLE BECKMAN PH #1 2002-06-15 2004.00 2466.33 2466.33 060 00003516 FEDERAL CAMILLE BECKMAN PH #1 2002-06-15 2004.00 153.81 153.80 060 00003517 FEDERAL CAMILLE BECKMAN PH #1 2002-06-15 2004.00 347.02 347.01 060 00003518 FEDERAL SOUTHPOINT SUB. #4 2002-06-15 2004.00 81.43 81.43 060 00003519 FEDERAL SOUTHPOINT SUB # 4 2002-06-15 2004.00 2638.72 2638.72 060 00003520 FEDERAL SOUTHPOINT SUP # 4 2002-06-15 2004.00 266.91 266.91 060 00003521 FEDERAL SOUTHPOINT SUB. #4 2002-06-15 2004.00 867.24 867.24 060 00003522 FEDERAL BECKER RIDGE 2002-06-15 2004.00 2645.40 2645.40 060 00003523 FEDERAL BECKER RIDGE 2002-06-15 2004.00 766.87 766.87 060 00003524 FEDERAL MICRON MASK ONSITE 2002-06-15 2004.00 3580.24 3580.24 060 00003525 FEDERAL MICRON MASK ONSITE 2002-06-15 2004.00 291.18 291.19 060 00003526 FEDERAL ZIEGLER TAMURA 2002-06-15 2004.00 630.14 630.14 060 00003527 FEDERAL ZIEGLER TAMURA 2002-06-15 2004.00 57.92 57.92 060 00003528 FEDERAL COLUMBIA VILLAGE SUB. #21 2002-06-15 2004.00 265.63 265.64 060 00003529 FEDERAL COLUMBIA VILLAGE SUB. #21 2002-06-15 2004.00 34.37 34.38 060 00003530 FEDERAL COLUMBIA VILLAGE SUB. #21 2002-06-15 2004.00 1278.28 1278.27 060 00003531 FEDERAL COLMBIA VILLAGE SUB. #21 2002-06-15 2004.00 181.84 181.83 060 00003532 FEDERAL COLUMBIA VILLAGE SUB. #21 2002-06-15 2004.00 1388.61 1388.61 060 00003533 FEDERAL COLUMBIA VILLAGE SUB. #21 2002-06-15 2004.00 413.43 413.44 060 00003534 FEDERAL FRANKLIN REP. STORAGE 2002-06-15 2004.00 900.86 900.86 060 00003535 FEDERAL FRANKLIN REP. STORAGE 2002-06-15 2004.00 41.58 41.59 060 00003536 FEDERAL ALBERTSON'S DATA CENTER 2002-06-15 2004.00 62.70 62.69 060 00003537 FEDERAL ALBERTSON'S DATA CENTER 2002-06-15 2004.00 763.53 763.53 060 00003538 FEDERAL GOWAN RD. 2002-06-15 2004.00 980.43 980.43 060 00003539 FEDERAL GOWAN RD. 2002-06-15 2004.00 136.90 136.90 060 00003540 FEDERAL HORIZON DRIVE 2002-06-15 2004.00 698.03 698.03 060 00003542 FEDERAL BEACH STREET 2002-06-15 2004.00 464.41 464.41 060 00003544 FEDERAL DUNCAN LANE BRIDGE 2002-06-15 2004.00 227.40 227.40 060 00003547 FEDERAL ROOSEVELT BRIDGE 2002-06-15 2004.00 584.56 584.56 060 00003548 FEDERAL ROOSEVELT BRIDGE 2002-06-15 2004.00 98.11 98.11 060 00003549 FEDERAL New Dom Svc 4" DI 2002-06-15 2004.00 2.88 2.88 060 00003550 FEDERAL WORKSTATION CUSTOMER SERVICE 2002-06-15 2004.00 948.03 677.17 060 00003551 FEDERAL WORKSTATIONS, T & D 2002-06-15 2004.00 1486.68 1061.92 060 00003552 FEDERAL CHAIRS (ENGINEERING) 2002-06-15 2004.00 187.07 133.62 060 00003553 FEDERAL CARPET AND TILE 2002-06-15 2004.00 426.71 426.70 060 00003554 FEDERAL WALL ADDITIONS 2002-06-15 2004.00 664.41 664.41 060 00003555 FEDERAL LIGHT POLE 2002-06-15 2004.00 100.31 100.31 060 00003556 FEDERAL CABINETS 2002-06-15 2004.00 82.26 82.26 060 00003557 FEDERAL CHAIN TONGS & BAILS 2002-06-15 2004.00 385.02 275.01 060 00003558 FEDERAL CALIBRATION TOOLS 2002-06-15 2004.00 564.00 402.86 060 00003559 FEDERAL NOISE DOSIMETER 2002-06-15 2004.00 377.79 269.86 060 00003560 FEDERAL RESPIRATORS 2002-06-15 2004.00 828.76 591.98 060 00003561 FEDERAL WILDWOOD ST. 2002-06-15 2004.00 403.70 403.70 060 00003563 FEDERAL WILDWOOD STREET 2002-06-15 2004.00 587.86 587.86 060 00003564 FEDERAL WILDWOOD ST. 2002-06-15 2004.00 62.99 62.99 060 00003565 FEDERAL FIVE MILE RD. 2002-06-15 2004.00 920.15 920.15 060 00003566 FEDERAL FIVE MILE RD. 2002-06-15 2004.00 45.74 45.74 060 00003567 FEDERAL INFILL SUBDIVISION 2002-06-15 2004.00 166.96 166.96 060 00003568 FEDERAL INFILL SUBDIVISION 2002-06-15 2004.00 18.66 18.66 060 00003569 FEDERAL INFILL SUBDIVISION 2002-06-15 2004.00 305.04 305.04 060 00003570 FEDERAL INFILL SUBDIVISION 2002-06-15 2004.00 27.76 27.76 060 00003571 FEDERAL AUBURN HILLS 2002-12-15 2004.00 -4.65 -4.65 060 00003572 FEDERAL AUBURN HILLS 2002-12-15 2004.00 -0.51 -0.51 060 00003574 FEDERAL BROGANS SUBDIVISION 2002-06-15 2004.00 594.97 594.97 060 00003575 FEDERAL BROGANS SUBDIVISION 2002-06-15 2004.00 203.40 203.40 060 00003576 FEDERAL HAVENWOOD SUBDIVISION 2002-06-15 2004.00 607.20 607.20 060 00003577 FEDERAL 12'' PVC. 2002-06-15 2004.00 1753.19 1753.19 060 00003578 FEDERAL 12'' GATE VALVE 2002-06-15 2004.00 49.50 49.50 060 00003579 FEDERAL PEREGRINE FUND ARCHIVE BLDG 2002-06-15 2004.00 454.30 454.30 060 00003580 FEDERAL PEREGRINE FUND ARCHIVE BLDG 2002-06-15 2004.00 29.20 29.20 060 00003581 FEDERAL JOB 920 WAREHOUSE 2002-06-15 2004.00 1369.57 1369.57 060 00003582 FEDERAL JOB 920 WAREHOUSE 2002-06-15 2004.00 102.43 102.43 060 00003583 FEDERAL CURTIS + FRANKLIN 2002-06-15 2004.00 927.92 927.92 060 00003584 FEDERAL PIERCE AVE. 2002-06-15 2004.00 705.78 705.78 060 00003585 FEDERAL PIERCE AVE. 2002-06-15 2004.00 32.40 32.40 060 00003586 FEDERAL PIERCE & COSTON 2002-06-15 2004.00 504.48 504.48 060 00003587 FEDERAL PIERCE AVE. 2002-06-15 2004.00 58.57 58.57 060 00003588 FEDERAL STATE STREET 2002-06-15 2004.00 1048.70 1048.70 060 00003589 FEDERAL MITCHELL ST BRIDGE CROSSING 2002-06-15 2004.00 859.71 859.71 060 00003590 FEDERAL MITCHELL ST. BRIDGE CROSSING 2002-06-15 2004.00 201.65 201.65 060 00003591 FEDERAL 4" Valves 2002-07-15 2004.00 9.61 9.61 060 00003592 FEDERAL CLACTON AND JESMOND 2002-07-15 2004.00 28.91 28.92 060 00003593 FEDERAL PRINCESS AND JESMOND 2002-07-15 2004.00 79.15 79.15 060 00003594 FEDERAL 3746 CLACTON DR. 2002-07-15 2004.00 34.78 34.78 060 00003595 FEDERAL PARKCENTER,LOGGERS CREEK 2002-07-15 2004.00 13.97 13.97 060 00003597 FEDERAL EYE STATION, STEELHEAD BOOSTER 2002-07-15 2004.00 5.60 5.60 060 00003598 FEDERAL 20 STG 5800 BOWL ASSEMBLY 2002-07-15 2004.00 838.93 838.93 060 00003600 FEDERAL BEVERLY STREET 2002-07-15 2004.00 22.46 22.46 060 00003601 FEDERAL VICTORY ROAD 2002-07-15 2004.00 1480.29 1480.29 060 00003602 FEDERAL VICTORY ROAD 2002-07-15 2004.00 251.55 251.55 060 00003603 FEDERAL New Dom Svc 1-1/2" PE 2002-07-15 2004.00 193.35 193.34 060 00003605 FEDERAL W. CLEMENTS & MOUNTAIN VIEW. 2002-08-15 2004.00 58.75 58.75 060 00003606 FEDERAL 1790 RAINTREE 2002-08-15 2004.00 103.61 103.61 060 00003607 FEDERAL UBS BILLING CONVERSION 2002-08-16 2004.00 645945.55 376801.57 060 00003608 FEDERAL REPL.6'' VALVE, LIBBY @ CASSIA 2002-09-15 2004.00 84.08 84.09 060 00003609 FEDERAL IMMELMAN ST. 2002-09-15 2004.00 80.51 80.52 060 00003610 FEDERAL 4100 SUNTREE WAY 2002-09-15 2004.00 4.60 4.60 060 00003614 FEDERAL PUMP HOUSE-BELMONT 2002-09-10 2004.00 1603.87 1603.87 060 00003615 FEDERAL 2 WELLS-BELMONT 2002-09-10 2004.00 5656.60 5656.59 060 00003616 FEDERAL PUMPS-BELMONT 2002-09-10 2004.00 2482.37 2482.38 060 00003617 FEDERAL ELECTRIC FOR PUMP-BELMONT 2002-09-10 2004.00 713.93 713.92 060 00003618 FEDERAL LMI PUMP-BELMONT 2002-09-10 2004.00 38.29 38.29 060 00003619 FEDERAL MAINS-BELMONT 2002-09-10 2004.00 5639.53 5639.53 060 00003620 FEDERAL 24 METER ASSY-BELMONT 2002-09-10 2004.00 399.24 399.24 060 00003621 FEDERAL 7 HYDRANTS-BELMONT 2002-09-10 2004.00 611.10 611.09 060 00003622 FEDERAL RADIO EQUIPMENT-BELMONT 2002-09-10 2004.00 856.56 611.82 060 00003623 FEDERAL 1617 OVERLAND 2002-10-15 2004.00 83.22 83.22 060 00003624 FEDERAL OVERLAND @ WILCOMB 2002-10-15 2004.00 65.63 65.63 060 00003625 FEDERAL WINFIELD @ YORGASON 2002-10-15 2004.00 47.29 47.30 060 00003626 FEDERAL LEWIS LN W/O STRAUGHAN 2002-10-15 2004.00 52.71 52.72 060 00003627 FEDERAL 4" VALVE AT 26th & IRENE 2002-10-15 2004.00 80.23 80.23 060 00003628 FEDERAL STARCREST & WARM SPRINGS 2002-10-15 2004.00 45.94 45.94 060 00003629 FEDERAL 8'' VALVE BLUEGRASS @ CASTLE 2002-10-15 2004.00 68.38 68.38 060 00003630 FEDERAL 3295 ELDER 2002-10-15 2004.00 284.02 284.02 060 00003631 FEDERAL New Dom Svc 2" PVC 2002-10-15 2004.00 913.30 913.30 060 00003632 FEDERAL Repl Dom Svc 2" PE 2002-10-15 2004.00 423.14 434.33 060 00003633 FEDERAL PIPE SAW 2002-10-15 2004.00 238.76 170.54 060 00003635 FEDERAL PAVEMENT BREAKER, 90 LB. 2002-10-15 2004.00 277.55 198.26 060 00003636 FEDERAL COMMERCIAL FAX MACHINE 2002-10-15 2004.00 603.05 430.75 060 00003637 FEDERAL ROAD CONSTRUCTION SIGNS 2002-10-15 2004.00 494.62 353.30 060 00003638 FEDERAL TAPPING GUN, MUELLER D5 2002-10-15 2004.00 1007.60 719.71 060 00003639 FEDERAL STALLION TOWNHOUSES 2002-10-15 2004.00 439.11 439.11 060 00003640 FEDERAL STALLION TOWNHOUSES 2002-10-15 2004.00 103.19 103.19 060 00003641 FEDERAL CORNERSTONE #2 2002-10-15 2004.00 92.57 92.56 060 00003642 FEDERAL HARRIS RANCH #7 2002-10-15 2004.00 145.13 145.13 060 00003643 FEDERAL PIPE SAW 2002-10-15 2004.00 303.80 217.01 060 00003644 FEDERAL HARRIS RANCH #7 2002-10-15 2004.00 682.80 682.80 060 00003645 FEDERAL HARRIS RANCH #7 2002-10-15 2004.00 499.33 499.33 060 00003646 FEDERAL HARRIS RANCH # 8 2002-10-15 2004.00 452.14 452.14 060 00003647 FEDERAL HARRIS RANCH #8 2002-10-15 2004.00 148.96 148.96 060 00003648 FEDERAL PALISADES ADDITION SUB. 2002-10-15 2004.00 425.91 425.91 060 00003649 FEDERAL PALISADES ADDITION SUB. 2002-10-15 2004.00 32.48 32.48 060 00003650 FEDERAL PHILLIPPI PARK CONDOMINIUMS 2002-10-15 2004.00 482.75 482.75 060 00003651 FEDERAL FIDDLERS GLEN SUB #3 2002-10-15 2004.00 360.72 360.72 060 00003652 FEDERAL FIDDLERS GLEN SUB #3 2002-10-15 2004.00 37.52 37.52 060 00003653 FEDERAL FIDDLERS GLEN SUB #3 2002-10-15 2004.00 1035.31 1035.31 060 00003654 FEDERAL FIDDLERS CLEN SUB #3 2002-10-15 2004.00 300.29 300.29 060 00003655 FEDERAL TOWN+COUNTRY BU PARK 2002-10-15 2004.00 1333.91 1334.33 060 00003656 FEDERAL TOWN+COUNTRY BU PARK 2002-10-15 2004.00 191.61 191.61 060 00003657 FEDERAL TOWN+COUNTRY BU PARK 2002-10-15 2004.00 57.48 57.48 060 00003658 FEDERAL TOWN+COUNTRY BU PARK 2002-10-15 2004.00 1533.22 1533.22 060 00003659 FEDERAL 8'' P.V.C. 2002-10-15 2004.00 511.64 511.64 060 00003660 FEDERAL 8'' GATE VALVE 2002-10-15 2004.00 46.92 46.92 060 00003661 FEDERAL 2 RIVERS SUBDIV. #4 2002-10-15 2004.00 1308.64 1308.64 060 00003662 FEDERAL 2 RIVERS SUBDIV #4 2002-10-15 2004.00 26.45 26.45 060 00003663 FEDERAL 2 RIVERS SUBDIV #4 2002-10-15 2004.00 348.42 348.42 060 00003664 FEDERAL ARROWLEAF SUBDIV. 2002-10-15 2004.00 90.34 90.34 060 00003665 FEDERAL ARROWLEAF SUBDIV. 2002-10-15 2004.00 430.74 430.74 060 00003666 FEDERAL ARROWLEAF SUBDIV. 2002-10-15 2004.00 40.05 40.05 060 00003667 FEDERAL ARROWLEAF #2 SUBDIV. 2002-10-15 2004.00 116.82 116.82 060 00003668 FEDERAL ARROWLEAF #2 SUBDIV. 2002-10-15 2004.00 354.29 354.29 060 00003669 FEDERAL ARROWLEAF #2 SUBDIV. 2002-10-15 2004.00 40.05 40.05 060 00003670 FEDERAL COUNTRY ESTATES SUB#2 2002-10-15 2004.00 200.79 200.79 060 00003672 FEDERAL FIRE HYDRANTS 2002-10-15 2004.00 291.19 291.19 060 00003673 FEDERAL S. ATLANTIC N/O NEZ PERCE 2002-11-15 2004.00 53.20 53.20 060 00003674 FEDERAL 6" DI MAINS - RPL 2002 2002-11-15 2004.00 202.81 202.81 060 00003675 FEDERAL AT 1212 EL PELAR 2002-11-15 2004.00 315.39 315.39 060 00003676 FEDERAL LINDBERG @ GUMMAM 2002-11-15 2004.00 25.10 25.09 060 00003677 FEDERAL 1843 BOISE AVE. 2002-11-15 2004.00 68.59 68.59 060 00003678 FEDERAL New Dom Svc 6" PV 2002-11-15 2004.00 3.49 3.50 060 00003679 FEDERAL (2), 18TH STREET 2002-11-15 2004.00 15.63 15.63 060 00003680 FEDERAL ARROWHEAD RIDGE SUB 2002-11-15 2004.00 288.63 288.64 060 00003681 FEDERAL ARROWHEAD RIDGE SUB 2002-11-15 2004.00 2911.72 2911.72 060 00003682 FEDERAL ARROWHEAD RIDGE SUB 2002-11-15 2004.00 347.40 347.39 060 00003683 FEDERAL ARROWHEAD RIDGE SUB 2002-11-15 2004.00 2302.47 2302.47 060 00003684 FEDERAL ARROWHEAD RIDGE SUB 2002-11-15 2004.00 218.20 218.19 060 00003685 FEDERAL Electric Pumpling Equipment 2002-11-15 2004.00 151.68 151.68 060 00003686 FEDERAL ARROW VILLA SUBDIV 2002-11-15 2004.00 1475.31 1475.31 060 00003687 FEDERAL ARROW VILLA SUB DIV. 2002-11-15 2004.00 110.68 110.68 060 00003688 FEDERAL ARROW VILLA SUBDIV 2002-11-15 2004.00 134.22 134.22 060 00003689 FEDERAL ARROW VILLA SUBDIV 2002-11-15 2004.00 -0.40 -0.40 060 00003690 FEDERAL REDEVELOP LATERALS 2002-11-15 2004.00 1152.73 1152.73 060 00003691 FEDERAL FLOW MTR COMPONENTS 2002-11-15 2004.00 778.35 778.35 060 00003692 FEDERAL ENTRY ALARMS 2002-11-15 2004.00 1588.07 1588.07 060 00003693 FEDERAL MONITOR, 21'' DUAL VIDEO 2002-11-15 2004.00 28.22 28.23 060 00003694 FEDERAL GENERATOR BREAKER 2002-11-15 2004.00 153.03 153.03 060 00003695 FEDERAL MOTOR,200HP,HILLCREST WELL 2002-11-15 2004.00 517.43 517.43 060 00003696 FEDERAL PUMP, 900 GPM, 5WB75-2 2002-11-15 2004.00 404.44 404.44 060 00003697 FEDERAL PUMP, 450 GPM, 2.5 YHB-40-2 2002-11-15 2004.00 356.40 356.40 060 00003698 FEDERAL BOWL ASSEMBLY, 10 STG, 11CH 2002-11-15 2004.00 469.44 469.44 060 00003699 FEDERAL VENTILATION FAN 2002-11-15 2004.00 79.59 79.59 060 00003700 FEDERAL ELECTRICAL COMPONENTS, METER 2002-11-15 2004.00 10.39 10.39 060 00003701 FEDERAL ELECTRICAL COMPONENTS, METER 2002-11-15 2004.00 60.71 60.72 060 00003702 FEDERAL VICTORY WELL MOTOR 2002-11-15 2004.00 167.42 167.42 060 00003703 FEDERAL AUTUMNCREST SUBDIV. 2002-11-15 2004.00 462.20 462.20 060 00003704 FEDERAL AUTUMNCREST SUBDIV 2002-11-15 2004.00 1618.87 1618.87 060 00003705 FEDERAL AUTUMNCREST SUBDIV 2002-11-15 2004.00 104.00 104.00 060 00003706 FEDERAL AUTUMNCREST SUB DIV. 2002-11-15 2004.00 1425.13 1425.13 060 00003707 FEDERAL AUTUMNCREST SUBDIV 2002-11-15 2004.00 50.55 50.55 060 00003708 FEDERAL WILDBROOK SUBDIV. # 2 2002-11-15 2004.00 806.62 806.62 060 00003709 FEDERAL WILDBROOK SUBDIV. #2 2002-11-15 2004.00 52.00 52.00 060 00003710 FEDERAL WILDBROOK SUBDIV. #2 2002-11-15 2004.00 194.44 194.44 060 00003711 FEDERAL NATIVA TERRA SUBDIV.#2 2002-11-15 2004.00 562.92 562.92 060 00003712 FEDERAL NATIVA TERRA SUBDIV#2 2002-11-15 2004.00 25.50 25.50 060 00003713 FEDERAL NAMPA CHARTER SCHOOL 2002-11-15 2004.00 194.97 194.97 060 00003714 FEDERAL NAMPA CHARTER SCHOOL 2002-11-15 2004.00 152.90 152.90 060 00003715 FEDERAL NAMPA CHARTER SCHOOL 2002-11-15 2004.00 4906.52 4906.52 060 00003716 FEDERAL FIRE HYDRANTS 2002-11-15 2004.00 173.20 173.20 060 00003717 FEDERAL AIDEN PLACE SUBDIV 2002-11-15 2004.00 585.09 585.09 060 00003718 FEDERAL AIDEN PLACE SUBDIV 2002-11-15 2004.00 26.33 26.33 060 00003719 FEDERAL 8'' PVC 2002-11-15 2004.00 860.30 860.30 060 00003720 FEDERAL 8'' GATE VALVE 2002-11-15 2004.00 78.91 78.91 060 00003721 FEDERAL 3611 TAMARACK DR 2002-11-15 2004.00 217.15 217.15 060 00003722 FEDERAL MOONBEAM SUBDIV. 2002-11-15 2004.00 425.69 425.69 060 00003723 FEDERAL 3504,3506,3512,TAMARAC ST. 2002-11-15 2004.00 382.10 382.10 060 00003724 FEDERAL 3833 - 3839 JACKIE LANE 2002-11-15 2004.00 412.01 412.01 060 00003725 FEDERAL BSU. MATH MODULAR 2002-11-15 2004.00 424.61 424.61 060 00003726 FEDERAL KRALL, AVE. C,D,E 2002-11-15 2004.00 257.37 257.37 060 00003727 FEDERAL KRALL, AVE. C, D, E 2002-11-15 2004.00 23.14 23.14 060 00003728 FEDERAL KRALL, AVE. C,D,E 2002-11-15 2004.00 3889.35 3889.36 060 00003729 FEDERAL KRALL, AVE. C,D,E 2002-11-15 2004.00 237.02 237.02 060 00003730 FEDERAL WOLFE STREET 2002-11-15 2004.00 2314.19 2314.19 060 00003731 FEDERAL WOLFE STREET 2002-11-15 2004.00 91.01 91.01 060 00003732 FEDERAL WOLFE & HILTON 2002-11-15 2004.00 494.17 494.17 060 00003733 FEDERAL WOLFE & HILTON 2002-11-15 2004.00 47.15 47.15 060 00003734 FEDERAL EAGLESON RD. 2002-11-15 2004.00 1486.23 1486.23 060 00003735 FEDERAL EAGLESON RD 2002-11-15 2004.00 31.13 31.13 060 00003736 FEDERAL 32nd STREET 2002-11-15 2004.00 1498.03 1498.03 060 00003737 FEDERAL 32nd STREET 2002-11-15 2004.00 97.37 97.37 060 00003738 FEDERAL FAIRVIEW & MILWAUKEE 2002-11-15 2004.00 791.87 791.87 060 00003739 FEDERAL FAIRVIEW & MILWAUKEE 2002-11-15 2004.00 1023.78 1023.78 060 00003740 FEDERAL FAIRVIEW 2002-11-15 2004.00 171.84 171.84 060 00003741 FEDERAL FEDERAL WAY 2002-11-15 2004.00 2729.03 2729.03 060 00003742 FEDERAL FEDERAL WAY 2002-11-15 2004.00 377.36 377.36 060 00003743 FEDERAL FEDERAL WAY 2002-11-15 2004.00 9950.27 9950.27 060 00003744 FEDERAL FEDERAL WAY 2002-11-15 2004.00 912.31 912.31 060 00003745 FEDERAL BEACH STREET 2002-11-15 2004.00 1148.55 1148.55 060 00003746 FEDERAL BEACH STREET 2002-11-15 2004.00 131.22 131.22 060 00003747 FEDERAL CRUZEN STREET 2002-11-15 2004.00 838.18 838.18 060 00003748 FEDERAL BEACH STREET 2002-11-15 2004.00 49.92 49.92 060 00003749 FEDERAL GOOD STREET RSVR 2002-11-15 2004.00 103.78 103.78 060 00003750 FEDERAL GOWEN RSVR 2002-11-15 2004.00 324.94 324.94 060 00003751 FEDERAL NORTH MTN RSVR 2002-11-15 2004.00 135.92 135.92 060 00003752 FEDERAL STEELHEAD RSVR 2002-11-15 2004.00 287.58 287.58 060 00003753 FEDERAL IT costs-Acctg Dept 2002-11-15 2004.00 129.17 77.50 060 00003754 FEDERAL DIGITAL PROJECTOR 2002-11-15 2004.00 801.48 480.89 060 00003755 FEDERAL COLORPRINTER - T & D 2002-11-15 2004.00 155.70 93.42 060 00003756 FEDERAL WTP BARRIERS & FANS 2002-11-15 2004.00 42.76 42.76 060 00003757 FEDERAL PALSTIC COMB BINDING SYSTEM 2002-11-15 2004.00 244.23 174.45 060 00003758 FEDERAL DUAL MONITOR DISPLAY 2002-11-15 2004.00 318.23 227.30 060 00003759 FEDERAL BATTERIES & FANS - MARDEN 2002-11-15 2004.00 220.77 220.77 060 00003760 FEDERAL ICE MACHINE, MANTOWOL QY284A 2002-11-15 2004.00 422.14 301.53 060 00003761 FEDERAL 2 RIVERS SUBDIV #5 2003-07-15 2004.00 88.46 88.46 060 00003762 FEDERAL COUNTRYSIDE ESTATES SUB #1 2002-11-11 2004.00 11.70 11.69 060 00003763 FEDERAL COUNTRYSIDE ESTATES SUB #1 2002-11-11 2004.00 781.57 781.56 060 00003764 FEDERAL COUNTRYSIDE ESTATES SUB #1 2002-11-11 2004.00 186.07 186.07 060 00003765 FEDERAL COUNTRYSIDE ESTATES SUB #1 2002-11-11 2004.00 2094.30 2094.31 060 00003766 FEDERAL COUNTRYSIDE ESTATES SUB #1 2002-11-11 2004.00 268.25 268.25 060 00003767 FEDERAL COUNTRYSIDE ESTATES SUB#1 2002-11-11 2004.00 633.58 633.58 060 00003768 FEDERAL AIR CONDITIONING CHILLER 2002-11-11 2004.00 1277.40 1277.40 060 00003769 FEDERAL MAN-WAYS, GOOD ST. RSVR. 2002-11-11 2004.00 342.44 342.44 060 00003770 FEDERAL MARDEN LIGHT FIXTURES 2002-11-11 2004.00 703.79 703.79 060 00003771 FEDERAL 33RD & HILL RD 2002-11-11 2004.00 720.79 720.79 060 00003772 FEDERAL LAPTOPS 2002-11-11 2004.00 1291.43 774.86 060 00003773 FEDERAL CDROM-RW 2002-11-11 2004.00 40.98 24.59 060 00003774 FEDERAL COUNTRYSIDE ESTATES SUB #1 2002-11-11 2004.00 35.52 35.52 060 00003775 FEDERAL S. ATLANTIC S/O OVERLAND 2002-12-15 2004.00 45.52 45.52 060 00003776 FEDERAL S. ATLANTIC S/O NEZ PERCE 2002-12-15 2004.00 62.89 62.89 060 00003777 FEDERAL REPL 4' OF 4" STEEL W/4" PVC 2002-12-15 2004.00 41.37 41.37 060 00003778 FEDERAL ON IRVING @ PIKE 2002-12-15 2004.00 57.21 57.22 060 00003779 FEDERAL C900 PVC ON BYRD N/O JACOBS 2002-12-15 2004.00 83.25 83.25 060 00003780 FEDERAL 3919 NORMANDIE 2002-12-15 2004.00 42.51 42.51 060 00003781 FEDERAL New 3" StraightRead 2002-12-15 2004.00 309.31 309.31 060 00003782 FEDERAL New 4" Remote 2002-12-15 2004.00 334.09 334.10 060 00003783 FEDERAL Repl. 1" Remote 2002-12-15 2004.00 283.24 283.23 060 00003784 FEDERAL PUMP/MOTOR 2002-12-15 2004.00 391.91 391.91 060 00003785 FEDERAL NASH, NEWELL, & CLARK 2002-12-15 2004.00 785.19 785.19 060 00003786 FEDERAL FAIRMONT ST. 2002-12-15 2004.00 2546.24 2546.24 060 00003787 FEDERAL FAIRMONT ST. 2002-12-15 2004.00 91.68 91.68 060 00003788 FEDERAL GAGE STREET 2002-12-15 2004.00 689.66 689.66 060 00003790 FEDERAL SHOSHONE ST S. OF MALAD ST 2002-12-15 2004.00 88.46 88.46 060 00003791 FEDERAL LONGRIFLE DR. 2002-12-15 2004.00 59.79 59.79 060 00003792 FEDERAL THAYEN PL 2002-12-15 2004.00 53.13 53.13 060 00003793 FEDERAL LONGRIFLE DR. 2002-12-15 2004.00 81.60 81.60 060 00003794 FEDERAL WINTERHAWK 2002-12-15 2004.00 19.30 19.30 060 00003795 FEDERAL FIVE MILE 2002-12-15 2004.00 97.12 97.12 060 00003796 FEDERAL FIVE MILE @ SENECA 2002-12-15 2004.00 48.81 48.81 060 00003797 FEDERAL FIVE MILE N. OF LONGRIFLE DR. 2002-12-15 2004.00 63.30 63.30 060 00003798 FEDERAL BLACK HILLS @ FLATLAND 2002-12-15 2004.00 86.70 86.70 060 00003799 FEDERAL FLATLAND @ GULLEY 2002-12-15 2004.00 41.91 41.91 060 00003800 FEDERAL 3650 UPLAND 2002-12-15 2004.00 60.81 60.81 060 00003801 FEDERAL 23RD, ALLEY N. OF FAIRVIEW 2002-12-15 2004.00 41.20 41.20 060 00003802 FEDERAL CLEAR CREEK @ CAMAS 2002-12-15 2004.00 21.80 21.80 060 00003803 FEDERAL 1000 KINGFISHER - SEWER XING 2002-12-15 2004.00 55.27 55.27 060 00003804 FEDERAL CHIEFTAIN WAW 2002-12-15 2004.00 90.95 90.95 060 00003805 FEDERAL SHOSHONE ST 2002-12-15 2004.00 47.94 47.94 060 00003806 FEDERAL EAST SIDE 5 MILE @ SENECA 2002-12-15 2004.00 60.66 60.66 060 00003807 FEDERAL 3722 FIVE MILE 2002-12-15 2004.00 57.94 57.94 060 00003808 FEDERAL FIVE MILE @ MOHAWK 2002-12-15 2004.00 69.08 69.08 060 00003809 FEDERAL FIVE MILE RD @ LELAND 2002-12-15 2004.00 68.11 68.11 060 00003810 FEDERAL BLACK HILLS @ SENECA 2002-12-15 2004.00 67.01 67.01 060 00003811 FEDERAL 18TH AND RIVER 2002-12-15 2004.00 108.70 108.70 060 00003812 FEDERAL Pierce Lake 2002-12-15 2004.00 91.61 91.61 060 00003813 FEDERAL FIVE MILE @ LELAND 2002-12-15 2004.00 16.25 16.25 060 00003814 FEDERAL SCADA UPGRADE-COMPUTER SYS. 2002-12-15 2004.00 3038.71 1823.23 060 00003815 FEDERAL DATABASE SERVER 2002-12-15 2004.00 4781.30 2868.78 060 00003816 FEDERAL RADIO BASE STATION - T & D 2002-12-15 2004.00 166.93 119.23 060 00003817 FEDERAL CONCRETE SAW 2002-12-15 2004.00 375.37 268.12 060 00003818 FEDERAL PIN LOCATOR 2002-12-15 2004.00 311.25 222.32 060 00003819 FEDERAL PAVEMENT BREAKER - 30LB 2002-12-15 2004.00 162.51 116.08 060 00003820 FEDERAL LAN TEST EQUIPMENT 2002-12-15 2004.00 1139.41 683.64 060 00003821 FEDERAL ELECTRICAL PUMPS, 12 VOLT 2002-12-15 2004.00 416.19 297.28 060 00003822 FEDERAL PIPE SAW, STIHL TS400 2002-12-15 2004.00 165.09 117.92 060 00003824 FEDERAL CONSTRUCTION SIGNS 2002-12-15 2004.00 368.01 262.86 060 00003825 FEDERAL S. PACIFIC ST. 2002-12-16 2004.00 5944.97 5944.97 060 00003826 FEDERAL S. PACIFIC ST. 2002-12-16 2004.00 330.54 330.54 060 00003827 FEDERAL SPAULDING 2002-12-16 2004.00 1636.22 1636.22 060 00003828 FEDERAL MOUNTAIN VIEW DR. 2002-12-16 2004.00 1531.84 1531.84 060 00003829 FEDERAL MOUNTAIN VIEW DRIVE 2002-12-16 2004.00 474.88 474.88 060 00003830 FEDERAL RIVERSEND SUBDIV. 2002-12-16 2004.00 215.78 215.78 060 00003831 FEDERAL RIVERSEND SUBDIV. 2002-12-16 2004.00 19.35 19.35 060 00003833 FEDERAL RIVERSEND SUBDIV. 2002-12-16 2004.00 905.84 905.84 060 00003834 FEDERAL RIVERSEND SUBDIV. 2002-12-16 2004.00 164.24 164.24 060 00003835 FEDERAL RIVERSEND SUBDIV. 2002-12-16 2004.00 2395.07 2395.07 060 00003836 FEDERAL RIVERSEND SUBDIV. 2002-12-16 2004.00 207.66 207.66 060 00003837 FEDERAL RIVERSEND SUBDIV. 2002-12-16 2004.00 604.11 604.11 060 00003838 FEDERAL LAPTOP COMPUTER 2002-12-16 2004.00 968.88 581.32 060 00003839 FEDERAL 1'' METER INSTALLATION 2002-12-16 2004.00 2021.23 2021.23 060 00003840 FEDERAL 2'' METER INSTALLATION 2002-12-16 2004.00 4820.52 4820.52 060 00003841 FEDERAL 1-1/2'' METER INSTALLATION 2002-12-16 2004.00 2082.47 2082.47 060 00003842 FEDERAL 3/4'' METER INSTALLATION 2002-12-16 2004.00 4378.71 4378.71 060 00003843 FEDERAL AUBURN HILLS 2002-12-17 2004.00 191.49 191.49 060 00003844 FEDERAL AUBURN HILLS 2002-12-17 2004.00 26.36 26.37 060 00003845 FEDERAL S. ATLANTIC S/O OVERLAND 2003-02-15 2004.00 11.39 11.39 060 00003846 FEDERAL S. ATLANTIC S/O NEZ PERCE 2003-02-15 2004.00 8.34 8.33 060 00003847 FEDERAL 6" DI MAINS - RPL 2002 2003-02-15 2004.00 1.28 1.28 060 00003848 FEDERAL AT 1212 EL PELAR 2003-02-15 2004.00 25.41 25.41 060 00003849 FEDERAL WOODLAWN 2003-02-15 2004.00 -2.17 -2.17 060 00003850 FEDERAL New Dom Svc 1" PE 2003-02-15 2004.00 9984.49 9984.49 060 00003851 FEDERAL New Dom Svc 2" PE 2003-02-15 2004.00 5435.63 5435.63 060 00003852 FEDERAL New Dom Svc 2" PVC 2003-02-15 2004.00 1150.99 1150.99 060 00003853 FEDERAL New 3/4" Pe Domestic Services 2003-02-15 2004.00 19277.60 21946.66 060 00003854 FEDERAL New Fire Svc 6" PV 2003-02-15 2004.00 7387.59 7387.59 060 00003855 FEDERAL New Dom Svc 1" PE 2003-02-15 2004.00 10692.49 10692.49 060 00003856 FEDERAL New Dom Svc 2" PVC 2003-02-15 2004.00 7938.41 7938.41 060 00003857 FEDERAL New 3/4" Pe Domestic Services 2003-02-15 2004.00 2531.03 2531.03 060 00003858 FEDERAL Repl Dom Svc 1" PE 2003-02-15 2004.00 14804.62 14804.62 060 00003859 FEDERAL Repl Dom Svc 2003-02-15 2004.00 1919.42 1919.42 060 00003860 FEDERAL Repl Dom Svc 3/4" PE 2003-02-15 2004.00 14852.94 14852.94 060 00003861 FEDERAL New 1" StraightRead 2003-02-15 2004.00 558.33 558.33 060 00003862 FEDERAL New 2" StraightRead 2003-02-15 2004.00 159.12 159.12 060 00003863 FEDERAL New 3" Remote 2003-02-15 2004.00 967.27 967.27 060 00003864 FEDERAL New 4" Remote 2003-02-15 2004.00 197.79 197.79 060 00003865 FEDERAL New 1-1/2" StraightRead 2003-02-15 2004.00 144.04 144.04 060 00003866 FEDERAL New 3/4 X 3/4 StraightRead 2003-02-15 2004.00 2091.96 2091.96 060 00003867 FEDERAL New 5/8 X 3/4 StraightRead 2003-02-15 2004.00 136.89 136.89 060 00003868 FEDERAL Repl. 1" StraightRead 2003-02-15 2004.00 352.99 352.99 060 00003869 FEDERAL Repl. 2" Remote 2003-02-15 2004.00 129.31 135.86 060 00003870 FEDERAL Repl. 2" StraightRead 2003-02-15 2004.00 139.37 213.99 060 00003871 FEDERAL Repl. 3/4 X 3/4 StraightRead 2003-02-15 2004.00 1470.69 1470.69 060 00003872 FEDERAL Repl. 5/8 X 3/4 StraightRead 2003-02-15 2004.00 1106.36 1106.36 060 00003873 FEDERAL @ EASTGATE AND VERONICA. 2003-02-15 2004.00 36.25 36.25 060 00003874 FEDERAL New 3/4 X 3/4 Remote 2003-02-15 2004.00 442.66 442.66 060 00003875 FEDERAL VICTORY WELL PUMP COLUMN 2003-02-15 2004.00 1039.21 1039.21 060 00003876 FEDERAL HAVENWOOD SUBDIVISION 2003-02-15 2004.00 316.86 316.87 060 00003877 FEDERAL NAMPA CHARTER SCHOOL 2003-02-15 2004.00 32.69 32.69 060 00003878 FEDERAL NAMPA CHARTER SCHOOL 2003-02-15 2004.00 370.70 370.69 060 00003879 FEDERAL COUNTRY SIDE ESTATES SUB #2 2003-02-15 2004.00 962.59 962.59 060 00003880 FEDERAL SPAULDING 2003-02-15 2004.00 336.39 336.39 060 00003881 FEDERAL SPAULDING 2003-02-15 2004.00 46.77 46.77 060 00003882 FEDERAL SPAULDING 2003-02-15 2004.00 161.45 161.45 060 00003883 FEDERAL CLARK ST. 2003-02-15 2004.00 21.52 21.53 060 00003884 FEDERAL NEWELL,APT., ZOLA & ROOSEVELT 2003-02-15 2004.00 546.68 546.69 060 00003885 FEDERAL CLARK ST. 2003-02-15 2004.00 60.69 60.70 060 00003886 FEDERAL CLARK ST. 2003-02-15 2004.00 5347.22 5347.22 060 00003887 FEDERAL CLARK ST. 2003-02-15 2004.00 672.12 672.13 060 00003888 FEDERAL STONE POINT & TOLUKA 2003-02-15 2004.00 495.79 495.79 060 00003889 FEDERAL STONE POINT & TOLUKA 2003-02-15 2004.00 5713.64 5713.64 060 00003890 FEDERAL HIGHWAY SHORT MAINS 2003-02-15 2004.00 159.43 159.43 060 00003891 FEDERAL FLAMABLE STORAGE CAB. 2003-02-15 2004.00 492.62 351.87 060 00003892 FEDERAL PUMP 1934 2003-02-15 2004.00 366.46 261.76 060 00003893 FEDERAL PRESSURE CALIB. INSTRUMENTS 2003-02-15 2004.00 157.41 157.41 060 00003894 FEDERAL SPARE ALLEN-BRADLEY I/O BOARDS 2003-02-15 2004.00 0.49 0.49 060 00003895 FEDERAL FIELD PRESSURE RECORDER 2003-02-15 2004.00 131.48 131.48 060 00003896 FEDERAL LAB RO WATER TREATMENT 2003-02-15 2004.00 101.03 101.04 060 00003897 FEDERAL CORNERSTONE #2 2003-03-15 2004.00 999.95 999.95 060 00003898 FEDERAL 4100 SUNTREE WAY 2003-03-15 2004.00 198.83 198.83 060 00003899 FEDERAL New Fire Svc 4" PV 2003-03-15 2004.00 219.81 219.81 060 00003900 FEDERAL New Fire Svc 8" PV 2003-03-15 2004.00 705.21 705.21 060 00003901 FEDERAL NEW FIRE SERVICE. 2003-03-15 2004.00 85.40 85.40 060 00003902 FEDERAL New Dom Svc 2" PE 2003-03-15 2004.00 185.82 185.82 060 00003903 FEDERAL New 2" Remote 2003-03-15 2004.00 430.67 430.67 060 00003904 FEDERAL New 3" StraightRead 2003-03-15 2004.00 400.01 507.96 060 00003905 FEDERAL Repl. 1" Remote 2003-03-15 2004.00 80.78 80.78 060 00003906 FEDERAL Repl. 3" REMOTE 2003-03-15 2004.00 127.60 175.43 060 00003907 FEDERAL Repl. 4" REMOTE 2003-03-15 2004.00 174.47 187.16 060 00003908 FEDERAL Repl. 1-1/2" Remote 2003-03-15 2004.00 78.36 83.43 060 00003909 FEDERAL Repl. 3/4 X 3/4 Remote 2003-03-15 2004.00 2155.47 2155.47 060 00003910 FEDERAL 4" Valves 2003-05-15 2004.00 -0.22 -0.22 060 00003911 FEDERAL CLACTON AND JESMOND 2003-05-15 2004.00 -0.67 -0.66 060 00003912 FEDERAL 3746 CLACTON DR. 2003-05-15 2004.00 -0.80 -0.80 060 00003913 FEDERAL SUNRISE MANOR 2003-05-15 2004.00 -2.47 -2.47 060 00003914 FEDERAL PRINCESS AND JESMOND 2003-05-15 2004.00 -1.82 -1.82 060 00003915 FEDERAL 12'' VALVE @ LA GRANGE WELL 2003-05-15 2004.00 74.06 74.06 060 00003916 FEDERAL 1617 OVERLAND 2003-05-15 2004.00 -1.94 -1.94 060 00003917 FEDERAL 30TH AND BRENEMAN 2003-05-15 2004.00 -1.36 -1.36 060 00003918 FEDERAL 26TH AND SUNSET 2003-05-15 2004.00 -1.62 -1.63 060 00003919 FEDERAL GROVER AND CLEVELAND 2003-05-15 2004.00 -1.35 -1.35 060 00003920 FEDERAL REPL. 2'' VALVE; AUGUSTA/GRNBR 2003-05-15 2004.00 -1.15 -1.15 060 00003921 FEDERAL 2'' VALVE 32ND & BARR 2003-05-15 2004.00 -1.34 -1.34 060 00003922 FEDERAL OVERLAND @ WILCOMB 2003-05-15 2004.00 -1.27 -1.27 060 00003923 FEDERAL WINFIELD @ YORGASON 2003-05-15 2004.00 -0.91 -0.91 060 00003924 FEDERAL LEWIS LN W/O STRAUGHAN 2003-05-15 2004.00 -1.02 -1.02 060 00003925 FEDERAL REPL 4' OF 4" STEEL W/4" PVC 2003-05-15 2004.00 -0.77 -0.77 060 00003926 FEDERAL 4" VALVE AT 26th & IRENE 2003-05-15 2004.00 -1.55 -1.55 060 00003927 FEDERAL 4'' VALVE 24TH @ IRENE 2003-05-15 2004.00 -1.50 -1.50 060 00003928 FEDERAL ON IRVING @ PIKE 2003-05-15 2004.00 4.78 4.78 060 00003931 FEDERAL 17' ON BLACKHAWK@WINTERHAWK 2003-06-15 2004.00 -0.51 -0.51 060 00003932 FEDERAL STARCREST & WARM SPRINGS 2003-05-15 2004.00 -0.89 -0.89 060 00003933 FEDERAL C900 PVC ON BYRD N/O JACOBS 2003-05-15 2004.00 -3.78 5.49 060 00003934 FEDERAL 1516 N. 22ND 2003-05-15 2004.00 69.04 69.04 060 00003935 FEDERAL 20' OF 6'' C900 ON LINDBERG 2003-05-15 2004.00 69.03 69.03 060 00003936 FEDERAL 25TH STREET AND IRENE 2003-05-15 2004.00 -4.92 -4.92 060 00003937 FEDERAL 914 GRUMMAN,GOWEN FIELD 2003-05-15 2004.00 -1.11 -1.11 060 00003938 FEDERAL 2419 NORTH 24TH 2003-05-15 2004.00 -2.31 -2.31 060 00003939 FEDERAL W. CLEMENTS & MOUNTAIN VIEW. 2003-05-15 2004.00 -1.13 -1.13 060 00003940 FEDERAL 1790 RAINTREE 2003-05-15 2004.00 -2.00 -2.00 060 00003941 FEDERAL LINDBERG @ GUMMAM 2003-05-15 2004.00 -0.48 -0.48 060 00003942 FEDERAL REPL.6'' VALVE, LIBBY @ CASSIA 2003-05-15 2004.00 0.13 3.63 060 00003943 FEDERAL 17'' ON ITHACA @ VICTORY 2003-05-15 2004.00 109.93 109.93 060 00003945 FEDERAL IMMELMAN ST. 2003-05-15 2004.00 -1.87 -1.88 060 00003947 FEDERAL 8'' VALVE BLUEGRASS @ CASTLE 2003-05-15 2004.00 -1.59 -1.59 060 00003948 FEDERAL 725'' W. OF EAGLE ROAD 2003-05-15 2004.00 -8.07 -8.06 060 00003949 FEDERAL 1843 BOISE AVE. 2003-05-15 2004.00 -1.60 -1.59 060 00003950 FEDERAL 4' OF 12'' PVC 11289 RED MAPLE 2003-05-15 2004.00 105.35 105.35 060 00003951 FEDERAL 3295 ELDER 2003-05-15 2004.00 -6.62 -6.62 060 00003952 FEDERAL New Dom Svc 4" PV 2003-05-15 2004.00 2556.37 2740.95 060 00003953 FEDERAL New Fire Svc 2" PVC 2003-05-15 2004.00 776.74 847.78 060 00003954 FEDERAL New Dom Svc 3" PVC 2003-05-15 2004.00 17.85 17.85 060 00003955 FEDERAL New Dom Svc 4" DI 2003-05-15 2004.00 76.14 76.14 060 00003956 FEDERAL New Dom Svc 4" PV 2003-05-15 2004.00 912.85 912.85 060 00003957 FEDERAL New Dom Svc 6" PV 2003-05-15 2004.00 1.39 1.39 060 00003958 FEDERAL Repl Dom Svc 4" PV 2003-05-15 2004.00 1099.76 1099.76 060 00003959 FEDERAL Repl Dom Svc 6" Pv 2003-05-15 2004.00 -60.65 -60.65 060 00003961 FEDERAL 6''PVC PEG.ST. 2003-05-15 2004.00 -2.60 -2.60 060 00003962 FEDERAL 17' @ 10891 BLACKHAWK 2003-05-15 2004.00 93.51 93.51 060 00003964 FEDERAL 8401 FRANKLIN RD 2003-05-15 2004.00 -3.87 -3.87 060 00003965 FEDERAL 30% Add'l Dpr - 2002 Comp Hdre 2002-12-31 2004.00 9075.22 5445.13 060 00003966 FEDERAL 30% Add'l Dpr - 2002 Comp Hdre 2002-12-31 2004.00 -12964.59 -7778.76 060 00003967 FEDERAL 30% Add'l Dpr - 2002 Com Sfre 2002-12-31 2004.00 441470.01 404681.63 060 00003968 FEDERAL 30% Add'l Dpr - 2002 Com Sfre 2002-12-31 2004.00 -630672.34 -578116.32 060 00003969 FEDERAL 30% Add'l Dpr - 2002 Furn & Fi 2002-12-31 2004.00 10542.11 7530.08 060 00003970 FEDERAL 30% Add'l Dpr - 2002 Furn & Fi 2002-12-31 2004.00 -15060.17 -10757.26 060 00003971 FEDERAL 30% Add'l Dpr - 2002 Other 2002-12-31 2004.00 5507.15 3933.68 060 00003972 FEDERAL 30% Add'l Dpr - 2002 Other 2002-12-31 2004.00 -7867.36 -5619.54 060 00003973 FEDERAL 30% Add'l Dpr - 2002 Pub Util 2002-12-31 2004.00 233081.95 233081.95 060 00003974 FEDERAL 30% Add'l Dpr - 2002 Pub Util 2002-12-31 2004.00 -332974.21 -332974.21 060 00003975 FEDERAL 2002 AFUDC Adjustment 2002-12-31 2004.00 -4661.41 -4661.41 060 00003976 FEDERAL 2002 CIAC Adjustment 2002-12-31 2004.00 -122331.00 -122331.00 060 00003977 FEDERAL Repl. 1-1/2" StraightRead 2003-06-15 2004.00 47.91 56.77 060 00003978 FEDERAL FIVE MILE 2003-06-15 2004.00 -1.13 -1.13 060 00003979 FEDERAL S. ATLANTIC N/O NEZ PERCE 2003-06-15 2004.00 -0.73 -0.73 060 00003980 FEDERAL 3919 NORMANDIE 2003-06-15 2004.00 -0.52 -0.52 060 00003981 FEDERAL 17' ON BLACKHAWK @ WINTERHAWK 2003-06-16 2004.00 82.50 82.50 060 00003982 FEDERAL BUILDING SITE WORK 2003-07-15 2004.00 2034.94 2034.94 060 00003983 FEDERAL WELL,DRILLING,TESTING 2003-07-15 2004.00 6600.15 6600.15 060 00003984 FEDERAL PUMP,MOTOR & STARTER 2003-07-15 2004.00 1628.33 1628.33 060 00003985 FEDERAL LINGER LONGER LODGE APARTMENTS 2003-07-15 2004.00 1708.08 1708.08 060 00003986 FEDERAL LINGER LONGER LODGE APARTMENTS 2003-07-15 2004.00 196.68 196.69 060 00003987 FEDERAL MAPLE GROVE 2003-07-15 2004.00 786.73 786.73 060 00003988 FEDERAL MAPLE GROVE 2003-07-15 2004.00 96.15 96.16 060 00003990 FEDERAL PUMP, UPGRADES 2003-07-15 2004.00 498.87 498.87 060 00003991 FEDERAL Lower Tablerock Reservoir 2003-07-15 2004.00 9934.52 9836.49 060 00003992 FEDERAL 8'' WATER MAIN 2003-07-15 2004.00 1248.31 1248.31 060 00003993 FEDERAL TELEMETERING RECEIVER 2003-07-15 2004.00 340.30 243.07 060 00003994 FEDERAL TELEMETERING,TRANSMITTER 2003-07-15 2004.00 1331.59 951.15 060 00003995 FEDERAL PUMP. HILLCREST 2003-07-15 2004.00 197.09 197.08 060 00003996 FEDERAL PEPPERWOOD ESTATES #9 2003-07-15 2004.00 65.84 65.85 060 00003997 FEDERAL PEPPERWOOD ESTATES #9 2003-07-15 2004.00 9.97 9.98 060 00003998 FEDERAL PEPPERWOOD ESTATES #9 2003-07-15 2004.00 95.77 95.77 060 00003999 FEDERAL PEPPERWOOD ESTATES #9 2003-07-15 2004.00 1631.71 1631.71 060 00004000 FEDERAL PEPPERWOOD ESTATES #9 2003-07-15 2004.00 291.80 291.80 060 00004001 FEDERAL PEPPERWOOD ESTATES #9 2003-07-15 2004.00 1801.67 1801.67 060 00004002 FEDERAL PEPPERWOOD ESTATES #9 2003-07-15 2004.00 199.52 199.52 060 00004003 FEDERAL PEPPERWOOD ESTATES #9 2003-07-15 2004.00 613.53 613.53 060 00004004 FEDERAL EASTLAKE SUBDIVISION 2003-07-15 2004.00 401.35 401.35 060 00004005 FEDERAL EASTLAKE SUBDIVISION 2003-07-15 2004.00 66.53 66.54 060 00004006 FEDERAL LICORICE WELL 2003-07-15 2004.00 121.99 121.99 060 00004007 FEDERAL GOOD STREET 2003-07-15 2004.00 166.45 166.45 060 00004008 FEDERAL CLIFFSIDE WELL 2003-07-15 2004.00 654.86 654.87 060 00004009 FEDERAL HIDDEN VALLEY #2 2003-07-15 2004.00 97.12 97.11 060 00004010 FEDERAL LANCASTER 2003-07-15 2004.00 114.03 114.03 060 00004011 FEDERAL CRESTINE RSVR 2003-07-15 2004.00 27.98 27.98 060 00004012 FEDERAL COUNTRY CLUB WELL 2003-07-15 2004.00 51.95 51.95 060 00004013 FEDERAL UPPER DANMOR RSVR 2003-07-15 2004.00 79.10 79.09 060 00004014 FEDERAL HULLS GULCH RSVR 2003-07-15 2004.00 422.50 422.50 060 00004015 FEDERAL DURHAM WELL - BLDG 2003-07-15 2004.00 1742.20 1675.58 060 00004016 FEDERAL DURHAM WELL - ELECTRICAL 2003-07-15 2004.00 856.12 859.19 060 00004017 FEDERAL DURHAM WELL - HYPO CHL SYSTEM 2003-07-15 2004.00 80.99 80.99 060 00004018 FEDERAL DURHAM WELL - PIPE 2003-07-15 2004.00 551.21 551.21 060 00004019 FEDERAL DURHAM WELL - VALVE 2003-07-15 2004.00 124.45 124.45 060 00004020 FEDERAL DURHAM WELL - RTV ETC'S 2003-07-15 2004.00 34.44 34.43 060 00004021 FEDERAL CL2 GENERATOR - MARKET 2003-07-15 2004.00 3461.89 3657.75 060 00004022 FEDERAL CL2 GENERATOR - TERTELING 2003-07-15 2004.00 1264.17 1264.17 060 00004023 FEDERAL CL2 GENERATOR - VICTORY WELL 2003-07-15 2004.00 1259.85 1259.85 060 00004024 FEDERAL CL2 GENERATOR - VISTA WELL 2003-07-15 2004.00 1298.74 1298.74 060 00004025 FEDERAL CL2 GENERATOR - FRANKLIN WELL 2003-07-15 2004.00 1297.65 1297.65 060 00004026 FEDERAL CL2 GENERATOR - PARADISE WELL 2003-07-15 2004.00 1252.17 1252.17 060 00004027 FEDERAL CL2 GENERATOR - FISK WELL 2003-07-15 2004.00 1414.88 1414.88 060 00004028 FEDERAL CL2 GENERATOR - HILLCREST WELL 2003-07-15 2004.00 1289.57 1289.57 060 00004029 FEDERAL CL2 GENERATOR - HP WELL 2003-07-15 2004.00 1351.33 1351.33 060 00004030 FEDERAL CL2 GENERATOR - PIONEER WELL 2003-07-15 2004.00 1233.21 1233.21 060 00004031 FEDERAL CL2 GENERATOR - SUNSET WEST 2003-07-15 2004.00 1378.14 1378.15 060 00004032 FEDERAL CL2 ENERATOR - TEN MILE WELL 2003-07-15 2004.00 1208.78 1208.78 060 00004033 FEDERAL CL2 GENERATOR-HIDDENVALLEY#2 2003-07-15 2004.00 1289.06 1289.06 060 00004034 FEDERAL CL2 GENERATOR - PLEASANTVALLEY 2003-07-15 2004.00 1309.04 1309.04 060 00004035 FEDERAL CI. ANALYZERS, BARB.BOO. 2003-07-15 2004.00 135.94 135.95 060 00004036 FEDERAL CI.ANALYZERS, FED.BOO 2003-07-15 2004.00 111.13 111.13 060 00004037 FEDERAL CI.ANALYZERS, GOW.BOO 2003-07-15 2004.00 160.95 160.94 060 00004038 FEDERAL SAMPLE LINE - CASSIA #1 2003-07-15 2004.00 77.13 77.13 060 00004039 FEDERAL SAMPLE LINE- FISK 2003-07-15 2004.00 77.77 77.76 060 00004040 FEDERAL SAMPLE LINE - CEN. PARK 2003-07-15 2004.00 34.02 34.01 060 00004041 FEDERAL SAMPLELINE - HP WEL 2003-07-15 2004.00 82.41 82.41 060 00004042 FEDERAL SAMPLELINE - ISL.WOOD #1 2003-07-15 2004.00 302.57 302.57 060 00004043 FEDERAL SAMPLELINE - ISL.WOOD #2 2003-07-15 2004.00 57.50 57.50 060 00004044 FEDERAL TOC ANALYZER, TEKMAR DORMANN 2003-07-15 2004.00 1088.61 1088.61 060 00004045 FEDERAL BOOSTER UPGRADE 2003-07-15 2004.00 2251.33 2251.33 060 00004046 FEDERAL HMI INSTALLLATIONS 2003-07-15 2004.00 5934.54 3560.72 060 00004047 FEDERAL MARDEN WTP GENERATOR 2003-07-15 2004.00 8218.07 8218.07 060 00004048 FEDERAL HIDDEN VALLEY CONTROLLER 2003-07-15 2004.00 217.91 217.91 060 00004049 FEDERAL ISLAND WOODS #1 SWITCH 2003-07-15 2004.00 224.70 224.70 060 00004050 FEDERAL AC, BETHEL WELL 2003-07-15 2004.00 259.28 259.28 060 00004051 FEDERAL AC, HILTON WELL 2003-07-15 2004.00 261.77 261.77 060 00004052 FEDERAL AC, TAGGART #1 WELL 2003-07-15 2004.00 259.81 259.81 060 00004053 FEDERAL AC, GODDARD WELL 2003-07-15 2004.00 259.04 259.04 060 00004054 FEDERAL AC, HULLS GULTCH 2003-07-15 2004.00 322.79 322.79 060 00004055 FEDERAL DIGITAL RADIO. 2003-07-15 2004.00 8164.25 5831.61 060 00004056 FEDERAL CL2 GENERATOR - VETERAN'S WELL 2003-07-15 2004.00 1378.84 1378.84 060 00004057 FEDERAL TRANSDUCERS 2003-07-15 2004.00 492.90 492.89 060 00004059 FEDERAL SITE WORK 2003-07-15 2004.00 2965.90 2965.90 060 00004060 FEDERAL BUILDING 2003-07-15 2004.00 1830.97 1830.97 060 00004061 FEDERAL PUMPING EQUIPMENT 2003-07-15 2004.00 5292.73 5292.73 060 00004062 FEDERAL TOLUKA BOOSTER 2003-07-15 2004.00 400.17 400.17 060 00004063 FEDERAL TOULKA BOOSTER 2003-07-15 2004.00 193.74 193.74 060 00004064 FEDERAL TANK MOD-TOLUKA BOOSTER 2003-07-15 2004.00 403.04 403.04 060 00004065 FEDERAL COMMUNICATION EQUIPMENT 2003-07-15 2004.00 3137.62 2312.85 060 00004066 FEDERAL ROOSEVELT #1 WELL 2003-07-15 2004.00 272.96 272.96 060 00004067 FEDERAL ROSEVELT #3 2003-07-15 2004.00 130.49 130.49 060 00004068 FEDERAL BROADWAY WELL 2003-07-15 2004.00 275.23 275.23 060 00004069 FEDERAL CLIFFSIDE WELL 2003-07-15 2004.00 112.97 112.97 060 00004070 FEDERAL BEACON WELL 2003-07-15 2004.00 247.05 247.06 060 00004071 FEDERAL GODDARD WELL 2003-07-15 2004.00 131.57 131.57 060 00004072 FEDERAL AMITY WELL 2003-07-15 2004.00 143.93 143.92 060 00004073 FEDERAL HIGHLAND VIEW 2003-07-15 2004.00 199.06 199.06 060 00004074 FEDERAL FRONTIER WELL 2003-07-15 2004.00 172.42 172.42 060 00004075 FEDERAL LOGGER WELL 2003-07-15 2004.00 136.96 136.96 060 00004076 FEDERAL WESTMORLAND WELL 2003-07-15 2004.00 196.71 196.72 060 00004077 FEDERAL OVERLAND WELL 2003-07-15 2004.00 129.55 129.55 060 00004078 FEDERAL BRIARHILL BSTR 2003-07-15 2004.00 148.67 148.67 060 00004079 FEDERAL CARTWRIGHT BSTR 2003-07-15 2004.00 192.89 192.89 060 00004080 FEDERAL BIF WELL 2003-07-15 2004.00 103.07 103.07 060 00004081 FEDERAL FEDERAL BSTR 2003-07-15 2004.00 277.59 277.59 060 00004082 FEDERAL COUNTRY CLUB WELL 2003-07-15 2004.00 124.66 124.67 060 00004083 FEDERAL GOWEN BSTR 2003-07-15 2004.00 146.20 146.20 060 00004084 FEDERAL WILLOW LANE WELL #1 2003-07-15 2004.00 150.63 150.62 060 00004085 FEDERAL STEELHEAD BSTR 2003-07-15 2004.00 137.37 137.36 060 00004086 FEDERAL VFD, MARDEN WTP 2003-07-15 2004.00 856.86 856.86 060 00004087 FEDERAL LANCASTER RADIO 2003-07-15 2004.00 1201.21 858.01 060 00004088 FEDERAL FEDERAL RADIO 2003-07-15 2004.00 1543.02 1102.15 060 00004089 FEDERAL LONGMEADOW RADIO 2003-07-15 2004.00 1014.10 724.36 060 00004090 FEDERAL PLEASANT VALLEY RADIO 2003-07-15 2004.00 1014.10 724.36 060 00004091 FEDERAL TEN MILE RADIO 2003-07-15 2004.00 1014.10 724.36 060 00004092 FEDERAL 900 MHZ MASTER/REMOTE RADIO 2003-07-15 2004.00 5252.82 3752.01 060 00004093 FEDERAL 8" VALVES 2003-07-15 2004.00 126.74 126.74 060 00004094 FEDERAL HIDDEN VALLEY WELL 2003-07-15 2004.00 49.29 49.29 060 00004095 FEDERAL HIDDEN VALLEY WELL PRV 2003-07-15 2004.00 1721.82 1721.81 060 00004096 FEDERAL HIDDEN VALLEY RIM RD.PRV 2003-07-15 2004.00 2064.02 2064.02 060 00004097 FEDERAL GINGER CREEK 2003-07-15 2004.00 1952.29 1952.29 060 00004098 FEDERAL GINGER CREEK 2003-07-15 2004.00 129.21 129.22 060 00004099 FEDERAL 24'' MAIN 2003-07-15 2004.00 24745.72 24745.73 060 00004100 FEDERAL 24'' VALVES 2003-07-15 2004.00 1695.03 1695.03 060 00004101 FEDERAL LONGVIEW RESIDENCES 2003-07-15 2004.00 491.51 491.51 060 00004102 FEDERAL SATURN ROAD 2003-07-15 2004.00 557.87 557.87 060 00004103 FEDERAL CAVALLO SUBDIV. 2003-07-15 2004.00 792.41 792.40 060 00004104 FEDERAL CAVALLO SUBDIV. 2003-07-15 2004.00 3025.51 3025.51 060 00004105 FEDERAL CAVALLO SUBDIV. 2003-07-15 2004.00 311.20 311.20 060 00004106 FEDERAL CAVALLO SUBDIV. 2003-07-15 2004.00 1623.83 1623.83 060 00004107 FEDERAL CAVALLO SUBDIV. 2003-07-15 2004.00 264.13 264.14 060 00004108 FEDERAL SPEARS ACRES SUBDIVISION 2003-07-15 2004.00 883.05 883.05 060 00004109 FEDERAL PEPPER HILLS #11 2003-07-15 2004.00 987.66 987.66 060 00004110 FEDERAL PEPPER HILLS #11 2003-07-15 2004.00 154.23 154.23 060 00004111 FEDERAL PEPPER HILLS #11 2003-07-15 2004.00 251.51 251.51 060 00004112 FEDERAL EAGLESON & DIAMOND 2003-07-15 2004.00 1859.38 1859.38 060 00004113 FEDERAL EAGLESON & DIAMOND 2003-07-15 2004.00 136.92 136.92 060 00004114 FEDERAL RIDGEBURY SUBDIVISION 2003-07-15 2004.00 167.55 167.55 060 00004115 FEDERAL RIDGEBURY SUBDIVISION 2003-07-15 2004.00 18.36 18.36 060 00004116 FEDERAL RIDGEBURY SUBDIVISION 2003-07-15 2004.00 2140.95 2140.95 060 00004117 FEDERAL RIDGEBURY SUBDIVISION 2003-07-15 2004.00 268.53 268.53 060 00004118 FEDERAL RIDGEBURY SUBDIVISION 2003-07-15 2004.00 1092.03 1092.03 060 00004119 FEDERAL RIDGEBURY SUBDIVISION 2003-07-15 2004.00 50.49 50.49 060 00004120 FEDERAL FIRE HYDRANTS 2003-07-15 2004.00 594.44 594.45 060 00004121 FEDERAL 6019 & 6055 Denton St 2003-07-15 2004.00 252.62 252.62 060 00004122 FEDERAL 4'' PVC 2003-07-15 2004.00 2733.94 2733.94 060 00004123 FEDERAL 8'' PVC 2003-07-15 2004.00 303.07 303.06 060 00004124 FEDERAL 8'' GATE VALVE 2003-07-15 2004.00 86.79 86.79 060 00004125 FEDERAL 8'' PVC 2003-07-15 2004.00 850.21 850.21 060 00004126 FEDERAL 8'' GATE VALVE 2003-07-15 2004.00 46.17 46.17 060 00004127 FEDERAL FENWICK PARK 2003-07-15 2004.00 463.86 463.85 060 00004128 FEDERAL FENWICK PARK 2003-07-15 2004.00 32.22 32.22 060 00004129 FEDERAL MEDALIST SUBDIV #3 2003-07-15 2004.00 928.09 928.08 060 00004130 FEDERAL MEDALIST SUBDIV #3 2003-07-15 2004.00 143.31 143.31 060 00004131 FEDERAL MEDALIST SUBDIV # 3 2003-07-15 2004.00 177.43 177.43 060 00004132 FEDERAL COSTCO WHOLESALE 2003-07-15 2004.00 1191.05 1191.06 060 00004133 FEDERAL COSTCO WHOLESALE 2003-07-15 2004.00 373.91 373.91 060 00004134 FEDERAL COSTCO WHOLESALE 2003-07-15 2004.00 1306.44 1306.44 060 00004135 FEDERAL COSTCO WHOLESALE 2003-07-15 2004.00 85.89 85.88 060 00004136 FEDERAL 8'' PVC PIPE, ASPEN CREEK APTS 2003-07-15 2004.00 2122.54 2124.06 060 00004137 FEDERAL 8'' VALVE, ASPEN CREEK APTS. 2003-07-15 2004.00 184.53 184.53 060 00004138 FEDERAL 12'' PVC PIPE 2003-07-15 2004.00 858.07 858.07 060 00004139 FEDERAL 12 " VALVE 2003-07-15 2004.00 45.68 45.68 060 00004140 FEDERAL 8'' PVC 2003-07-15 2004.00 2016.83 2016.83 060 00004141 FEDERAL 8'' GATE VALVE 2003-07-15 2004.00 261.53 261.53 060 00004142 FEDERAL 2 RIVERS SUBDIV #5 2003-07-15 2004.00 18.15 18.15 060 00004143 FEDERAL 2 RIVERS SUBDIV #5 2003-07-15 2004.00 929.27 929.27 060 00004144 FEDERAL 2 RIVERS SUBDIV #5 2003-07-15 2004.00 75.82 75.83 060 00004145 FEDERAL 2 RIVERS SUBDIV #5 2003-07-15 2004.00 1925.45 1925.44 060 00004146 FEDERAL 2 RIVERS SUBDIV #5 2003-07-15 2004.00 259.17 259.18 060 00004147 FEDERAL TWO RIVERS SUBDIV #5 2003-07-15 2004.00 339.69 339.69 060 00004148 FEDERAL ANNE FRANK #2 2003-07-15 2004.00 543.83 543.83 060 00004149 FEDERAL UMPQUA SUBDIVISION #1 2003-07-15 2004.00 92.25 92.25 060 00004150 FEDERAL UMPQUA SUBDIVSION #1 2003-07-15 2004.00 214.80 214.80 060 00004151 FEDERAL UMPQUA SUBDIVISION #1 2003-07-15 2004.00 46.69 46.70 060 00004152 FEDERAL UMPQUA SUBDIVISION #1 2003-07-15 2004.00 1130.32 1130.31 060 00004153 FEDERAL UMPQUA SUBDIVISON #1 2003-07-15 2004.00 126.08 126.08 060 00004154 FEDERAL VOID - DO NOT USE 2003-07-15 2004.00 700.43 700.44 060 00004155 FEDERAL UMPQUA SUBDIVISION #1 2003-07-15 2004.00 367.96 367.97 060 00004156 FEDERAL MOONRIDGE SUBDIV #6 2003-07-15 2004.00 189.41 189.41 060 00004157 FEDERAL MOONRIDGE SUBDIV #6 2003-07-15 2004.00 92.55 92.56 060 00004158 FEDERAL MOONRIDGE SUBDIV #6 2003-07-15 2004.00 603.45 603.46 060 00004159 FEDERAL MOONRIDGE SUBDIV #6 2003-07-15 2004.00 178.63 178.63 060 00004160 FEDERAL MOONRIDGE SUBDIV # 6 2003-07-15 2004.00 166.60 166.59 060 00004161 FEDERAL LITHIA WATER MAIN RELOC 2003-07-15 2004.00 22.31 22.31 060 00004162 FEDERAL LITHIA WATER MAIN RELOC 2003-07-15 2004.00 906.19 906.19 060 00004163 FEDERAL LITHIA WATER MAIN RELO 2003-07-15 2004.00 134.24 134.24 060 00004164 FEDERAL LOCKWOOD SUBDIV. 2003-07-15 2004.00 1398.72 1398.72 060 00004165 FEDERAL LAKEWOOD SUBDIV. 2003-07-15 2004.00 138.53 138.53 060 00004166 FEDERAL LOCKWOOD SUBDIV 2003-07-15 2004.00 640.33 640.33 060 00004167 FEDERAL LOCKWOOD SUBDIV. 2003-07-15 2004.00 133.75 133.75 060 00004168 FEDERAL LOCKWOOD SUBDIV. 2003-07-15 2004.00 601.88 601.87 060 00004169 FEDERAL NOKOMIS POINTE SUBDIV 2003-07-15 2004.00 1962.78 1962.79 060 00004170 FEDERAL NOKOMIS POINTE SUBDIV 2003-07-15 2004.00 226.05 226.05 060 00004171 FEDERAL WILDBROOK SUBDIV. #3 2003-07-15 2004.00 160.10 160.10 060 00004172 FEDERAL 8'' GATE VALVE 2003-07-15 2004.00 71.33 71.32 060 00004173 FEDERAL WILDBROOK SUBDIV #3 2003-07-15 2004.00 2492.26 2492.26 060 00004174 FEDERAL WILDBROOK SUBDIV #3 2003-07-15 2004.00 131.86 131.86 060 00004175 FEDERAL TOWERPOINT SUBDIV. 2003-07-15 2004.00 169.99 169.99 060 00004176 FEDERAL TOWERPOINT SUBDIV. 2003-07-15 2004.00 13.56 13.56 060 00004177 FEDERAL TOWERPOINT SUBDIV. 2003-07-15 2004.00 1554.14 1554.14 060 00004178 FEDERAL TOWERPOINT SUBDIV. 2003-07-15 2004.00 113.43 113.43 060 00004179 FEDERAL TOWER POINT SUBDIV. - HYDRANT 2003-07-15 2004.00 524.90 524.91 060 00004180 FEDERAL GILLWOOD SUBDIV. 2003-07-15 2004.00 37.47 46.31 060 00004181 FEDERAL GILLWOOD SUBDIV 2003-07-15 2004.00 1485.92 1485.92 060 00004182 FEDERAL GILLWOOD SUBDIV 2003-07-15 2004.00 45.35 45.36 060 00004183 FEDERAL THE MOST SUBDIVISION 2003-07-15 2004.00 909.80 909.80 060 00004184 FEDERAL THE MOST SUBDIVISION 2003-07-15 2004.00 103.01 103.01 060 00004185 FEDERAL FIDDLER'S GLEN SUBDIVISION #4 2003-07-15 2004.00 366.81 366.82 060 00004186 FEDERAL FIDDLER'S GLEN SUBDIVISION #4 2003-07-15 2004.00 1616.51 1616.51 060 00004187 FEDERAL FIDDLER'S GLEN SUBDIVISION #4 2003-07-15 2004.00 190.19 190.19 060 00004188 FEDERAL FIDDLER'S GLEN SUBDIV # 4 2003-07-15 2004.00 356.02 356.02 060 00004189 FEDERAL BRISTOL HGTS NO.21 SUBDIV. 2003-07-15 2004.00 163.29 163.29 060 00004190 FEDERAL BRISTOL HGTS NO. 21 SUBDIV 2003-07-15 2004.00 901.41 901.40 060 00004191 FEDERAL BRISTOL HGTS NO. 21 SUBDIV. 2003-07-15 2004.00 158.29 158.28 060 00004192 FEDERAL MOONRIDGE SUBDIV. 7 2003-07-15 2004.00 1131.51 1131.51 060 00004193 FEDERAL MOONRIDGE SUBDIV. 7 2003-07-15 2004.00 223.67 223.67 060 00004194 FEDERAL EVENING BREEZE SUB#2 2003-07-15 2004.00 330.82 330.82 060 00004195 FEDERAL DANSKINRIDGE AUBDIV#2 2003-07-15 2004.00 1793.55 1793.55 060 00004196 FEDERAL DANSKINRIDGE SUBDIV#2 2003-07-15 2004.00 635.47 635.47 060 00004197 FEDERAL SCOTT STREET 2003-07-15 2004.00 1021.18 1021.18 060 00004198 FEDERAL SCOTT STREET 2003-07-15 2004.00 105.97 105.97 060 00004199 FEDERAL DE VILLE ST. 2003-07-15 2004.00 260.64 260.64 060 00004200 FEDERAL DE VILLE ST. 2003-07-15 2004.00 13.45 13.45 060 00004201 FEDERAL EAGLESON RD. 2003-07-15 2004.00 1208.25 1208.24 060 00004202 FEDERAL EAGLESON RD. 2003-07-15 2004.00 24.21 24.20 060 00004203 FEDERAL 14TH STREET 2003-07-15 2004.00 602.75 602.75 060 00004204 FEDERAL SUNTREE WAY 2003-07-15 2004.00 1074.57 1074.57 060 00004205 FEDERAL EL PELAR DRIVE 2003-07-15 2004.00 1075.30 1075.29 060 00004206 FEDERAL EL PELAR DRIVE 2003-07-15 2004.00 127.40 127.40 060 00004207 FEDERAL LEMHI STREET 2003-07-15 2004.00 566.57 566.58 060 00004208 FEDERAL LEMHI STREET 2003-07-15 2004.00 87.86 87.86 060 00004209 FEDERAL PONDER AVE + HILTON AVE 2003-07-15 2004.00 1794.80 1794.80 060 00004210 FEDERAL PONDER AVE + HILTON AVE 2003-07-15 2004.00 49.09 49.09 060 00004211 FEDERAL PONDER AVE + HILTON AVE 2003-07-15 2004.00 46.05 46.05 060 00004213 FEDERAL CISCO ROUTER 2003-07-15 2004.00 1925.30 1155.18 060 00004214 FEDERAL PUMP BOWLS MATERIAL AN INSTAL 2003-07-15 2004.00 1542.69 1542.69 060 00004215 FEDERAL BOOKHOLLOW GOULDS PUMP 2003-07-15 2004.00 812.99 812.99 060 00004216 FEDERAL BALLANTYNE LANE 2003-07-15 2004.00 499.97 499.97 060 00004217 FEDERAL BRYSON ROAD 2003-07-15 2004.00 1270.59 1270.59 060 00004218 FEDERAL BRYSON ROAD 2003-07-15 2004.00 29.07 29.07 060 00004219 FEDERAL 8'' PVC 2003-07-15 2004.00 160.82 160.82 060 00004220 FEDERAL 8'' VALVE 2003-07-15 2004.00 21.36 21.36 060 00004221 FEDERAL BOISE CITY FIRE WISE 2003-07-15 2004.00 2136.66 2136.66 060 00004222 FEDERAL BOISE CITY FIRE WISE 2003-07-15 2004.00 199.59 199.59 060 00004223 FEDERAL 3778 MCGONIGULL ST 2003-07-15 2004.00 158.44 156.99 060 00004224 FEDERAL 8'' PVC - HABITAT FOR HUMANITY 2003-07-15 2004.00 998.11 998.11 060 00004225 FEDERAL 8'' VALVE - HABITAT/HUMANITY 2003-07-15 2004.00 97.23 97.23 060 00004226 FEDERAL SUNNINGDALE ESTATES SUBDIV. 2003-07-15 2004.00 847.71 847.71 060 00004227 FEDERAL SUNNINGDALE ESTATES SUBDIV. 2003-07-15 2004.00 86.68 86.68 060 00004228 FEDERAL MAXWELL STREET 2003-07-15 2004.00 274.16 274.16 060 00004229 FEDERAL MAXWELL STREET 2003-07-15 2004.00 78.95 78.95 060 00004230 FEDERAL BROOKDALE MEADOWS #3 2003-07-15 2004.00 385.11 385.11 060 00004231 FEDERAL BROOKDALE MEADOWS #3 2003-07-15 2004.00 43.97 43.97 060 00004232 FEDERAL BROOKDALE MEADOWS #3 2003-07-15 2004.00 1328.77 1328.77 060 00004233 FEDERAL BROOKDALE MEADOWS #3 2003-07-15 2004.00 370.32 370.32 060 00004234 FEDERAL shellie lane 2003-07-15 2004.00 444.75 444.75 060 00004235 FEDERAL 8'' PVC - CONCORD COMMONS 2003-07-15 2004.00 328.71 328.71 060 00004236 FEDERAL 8'' VALVE - CONCORD COMMONS 2003-07-15 2004.00 58.57 58.56 060 00004237 FEDERAL MUIR WOODS SUB.. #4 2003-07-15 2004.00 496.33 496.33 060 00004238 FEDERAL MUIR WOODS SUB. #4 2003-07-15 2004.00 75.88 75.88 060 00004239 FEDERAL MUIR WOODS SUB. #4 2003-07-15 2004.00 1726.82 1726.82 060 00004240 FEDERAL MUIR WOODS SUB. #4 2003-07-15 2004.00 220.30 220.30 060 00004241 FEDERAL SILVER LAKE APTS 2003-07-15 2004.00 768.63 768.63 060 00004242 FEDERAL SILVER LAKE APTS. 2003-07-15 2004.00 31.91 31.90 060 00004243 FEDERAL MAXWELL ST. & VIVIAN AVE. 2003-07-15 2004.00 207.77 207.77 060 00004244 FEDERAL MAXWELL ST. & VIVIAN AVE. 2003-07-15 2004.00 43.41 43.41 060 00004245 FEDERAL MAXWELL ST. & VIVIAN AVE. 2003-07-15 2004.00 230.59 230.59 060 00004246 FEDERAL MAXWELL ST. & VIVIAN AVE. 2003-07-15 2004.00 68.69 68.69 060 00004247 FEDERAL 8'' PVC - ROCKHAMPTON #8 2003-07-15 2004.00 1295.53 1298.30 060 00004248 FEDERAL 8'' VALVE - ROCKHAMPTON #8 2003-07-15 2004.00 144.37 144.37 060 00004249 FEDERAL 12'' PVC - ROCKHAMPTON #8 2003-07-15 2004.00 444.45 444.45 060 00004250 FEDERAL 12'' VALVE - ROCKHAMPTON #8 2003-07-15 2004.00 87.50 87.50 060 00004251 FEDERAL 6'' HYDRANT - ROCKHAMPTON #8 2003-07-15 2004.00 520.08 520.07 060 00004252 FEDERAL BLACKEAGLE SUB DIV 2003-07-15 2004.00 1139.22 1139.22 060 00004253 FEDERAL BLACKEAGLE SUB DIV 2003-07-15 2004.00 79.28 79.28 060 00004254 FEDERAL 8'' PVC - ROCKHAMPTON 9 2003-07-15 2004.00 709.90 709.90 060 00004255 FEDERAL 8'' VALVE - ROCKHAMPTON 9 2003-07-15 2004.00 91.59 91.59 060 00004256 FEDERAL 4'' PVC - ROCKHAMPTON 9 2003-07-15 2004.00 123.58 123.59 060 00004257 FEDERAL 12'' PVC - ROCKHAMPTON 9 2003-07-15 2004.00 404.33 404.33 060 00004258 FEDERAL 12'' VALVE - ROCKHAMPTON 9 2003-07-15 2004.00 55.66 55.65 060 00004259 FEDERAL 6'' HYDRANT - ROCKHAMPTON 9 2003-07-15 2004.00 347.82 347.82 060 00004260 FEDERAL INLAND CRANE 2003-07-15 2004.00 524.12 524.64 060 00004261 FEDERAL INLAND CRANE 2003-07-15 2004.00 61.75 61.76 060 00004262 FEDERAL 8'' PVC - ADA COUNTY JAIL 2003-07-15 2004.00 420.06 420.06 060 00004263 FEDERAL 8'' VALVE - ADA COUNTY JAIL 2003-07-15 2004.00 58.65 58.65 060 00004264 FEDERAL FERNDALE SUBDIV 2003-07-15 2004.00 603.65 603.65 060 00004265 FEDERAL BLASER CIRCLE 2003-07-15 2004.00 70.94 70.94 060 00004266 FEDERAL BLASER CIRCLE 2003-07-15 2004.00 23.34 23.34 060 00004267 FEDERAL BLASER CIRCLE 2003-07-15 2004.00 824.55 824.55 060 00004268 FEDERAL GROVER COURT 2003-07-15 2004.00 343.14 343.14 060 00004269 FEDERAL GROVER COURT 2003-07-15 2004.00 79.84 79.85 060 00004270 FEDERAL GROVER COURT 2003-07-15 2004.00 915.99 915.99 060 00004271 FEDERAL 14TH ST (BRUMBACK - EASTMAN) 2003-07-15 2004.00 97.21 97.21 060 00004272 FEDERAL 14TH ST (BRUMBACK - EASTMAN) 2003-07-15 2004.00 18.92 18.92 060 00004273 FEDERAL 14TH ST (BRUMBACK - EASTMAN) 2003-07-15 2004.00 663.82 663.82 060 00004274 FEDERAL SATURN ROAD 2003-07-15 2004.00 100.43 100.42 060 00004275 FEDERAL MOONRIDGE SUBDIV. 7 2003-07-15 2004.00 335.50 335.50 060 00004276 FEDERAL PONDER AVE & HILTON AVE 2003-07-15 2004.00 950.89 950.90 060 00004277 FEDERAL FERNDALE SUBDIV 2003-09-15 2004.00 73.20 73.20 060 00004278 FEDERAL SEDONA CREEK SUBDIV. 2003-08-15 2004.00 304.42 323.41 060 00004279 FEDERAL SEDONA CREEK SUBDIV. 2003-08-15 2004.00 2464.55 2464.56 060 00004280 FEDERAL SEDONA CREEK SUBDIV. 2003-08-15 2004.00 124.72 124.71 060 00004281 FEDERAL SEDONA CREEK SUBDIV. 2003-08-15 2004.00 365.55 365.55 060 00004282 FEDERAL SUNSTONE SUBDIV 2003-08-15 2004.00 1098.75 1099.24 060 00004283 FEDERAL SUNSTONE SUBDIV 2003-08-15 2004.00 45.17 45.17 060 00004284 FEDERAL WILLIAMSBURG OFFICE PARK 2003-08-15 2004.00 81.51 81.52 060 00004285 FEDERAL WILLIAMSBURG OFFICE PARK 2003-08-15 2004.00 634.60 634.77 060 00004286 FEDERAL 15TH ST_RIDENBAIGH_LEMP 2003-08-15 2004.00 1412.36 1412.65 060 00004287 FEDERAL 15TH ST_RIDENBAIGH_LEMP 2003-08-15 2004.00 118.12 118.11 060 00004288 FEDERAL PHILLIPI CT. @ S. PHILLIPI 2003-08-15 2004.00 59.22 59.23 060 00004289 FEDERAL 2'' VALVE @ VAUGHN AND LEONA 2003-08-15 2004.00 43.61 43.61 060 00004290 FEDERAL Twilight at Ginzel-2"Valve 2003-08-15 2004.00 44.55 44.55 060 00004291 FEDERAL 10336 Hollandale-8"valve 2003-08-15 2004.00 52.95 52.95 060 00004292 FEDERAL Rep. broken valv ,10888 Seneca 2003-08-15 2004.00 0.04 0.04 060 00004293 FEDERAL Repl. 5/8 X 3/4 Remote 2003-08-15 2004.00 379.24 417.51 060 00004294 FEDERAL HENRY'S SUBDIV._8"PVC 2003-09-15 2004.00 1834.87 1834.87 060 00004295 FEDERAL HENRY'S SUBDIV_8" VALVE 2003-09-15 2004.00 83.83 83.82 060 00004296 FEDERAL HENRY'S SUBDIV-MAIN 2003-09-15 2004.00 1383.32 1383.32 060 00004297 FEDERAL HENRY'S SUBDIV_VALVE 2003-09-15 2004.00 99.15 99.15 060 00004298 FEDERAL HEBRY'S SUBDIV._HYD 2003-09-15 2004.00 405.60 405.60 060 00004299 FEDERAL Blow Off - 808 Ross 2003-09-15 2004.00 47.83 47.83 060 00004300 FEDERAL New 8” valve at Tequila and La 2003-09-15 2004.00 54.59 54.59 060 00004301 FEDERAL Rep 2" VV - 29th and Woodlawn 2003-09-15 2004.00 76.70 76.70 060 00004302 FEDERAL 24th SOUTH OF IRENE 2003-09-15 2004.00 43.84 43.84 060 00004303 FEDERAL @1304 Gourley 2003-09-15 2004.00 56.82 56.82 060 00004304 FEDERAL 6'' VALVE AERCONA & DEHAVILAND 2003-09-15 2004.00 150.15 150.15 060 00004305 FEDERAL @PECONIC & CANNONERO 2003-09-15 2004.00 59.71 59.71 060 00004306 FEDERAL @12370-MEDALIST 2003-09-15 2004.00 63.95 63.95 060 00004307 FEDERAL IMPELLER, 8.63'' CORNEL 2.5YH 2003-10-15 2004.00 89.40 89.74 060 00004308 FEDERAL PUMP,CORNELL, 2Y-40-2 2003-10-15 2004.00 144.90 144.91 060 00004309 FEDERAL DAWSON MEADOWS SUBDIVISION 2003-10-15 2004.00 3688.51 3688.51 060 00004310 FEDERAL DAWSON MEADOWS SUBDIVISION 2003-10-15 2004.00 623.61 623.61 060 00004311 FEDERAL DAWSON MEADOWS SUBDIVISION 2003-10-15 2004.00 1841.31 1841.30 060 00004312 FEDERAL DAWSON MEADOWS SUBDIVISION 2003-10-15 2004.00 230.38 230.38 060 00004313 FEDERAL TIMBERLAND ESTATES SUBDIV. 2003-10-15 2004.00 107.21 107.21 060 00004314 FEDERAL TIMBERLAND ESTATES SUBDIV. 2003-10-15 2004.00 462.17 462.17 060 00004315 FEDERAL TIMBERLAND ESTATES SUBDIV. 2003-10-15 2004.00 2222.45 2222.45 060 00004316 FEDERAL TIMBERLAND ESTATES SUBDIV. 2003-10-15 2004.00 136.63 136.63 060 00004317 FEDERAL TIMBERLAND ESTATES SUBDIV. 2003-10-15 2004.00 809.44 809.44 060 00004318 FEDERAL TIMBERLAND ESTATES SUBDIV. 2003-10-15 2004.00 38.67 38.68 060 00004320 FEDERAL COLE PRV PIT 2003-11-15 2004.00 341.76 341.76 060 00004321 FEDERAL LAGRANGE PRV PIT 2003-11-15 2004.00 300.79 300.79 060 00004322 FEDERAL BEACON WELL LIQUID SYSTEM 2003-11-15 2004.00 754.46 768.10 060 00004323 FEDERAL BIF WELL LIQUID SYSTEM 2003-11-15 2004.00 75.50 77.58 060 00004324 FEDERAL OVERLAND WELL LIQUID SYSTEM 2003-11-15 2004.00 188.60 192.01 060 00004325 FEDERAL SIMMONS BOWL SM03 7 STAGE 2003-11-15 2004.00 1218.20 1337.34 060 00004326 FEDERAL 100 HP MOTOR AND STARTER PANEL 2003-11-15 2004.00 302.94 302.95 060 00004327 FEDERAL VFD Circuit Board 2003-11-15 2004.00 137.11 137.11 060 00004328 FEDERAL MUIR WOODS SUBDIV#4 2003-11-15 2004.00 227.59 227.59 060 00004329 FEDERAL AFTON ST DEVELOPMENT 2003-11-15 2004.00 545.52 548.95 060 00004330 FEDERAL AFTON ST DEVELOPMENT 2003-11-15 2004.00 31.93 31.93 060 00004331 FEDERAL 8'' PVC - FIDDLERS GLEN #5 2003-11-15 2004.00 753.50 758.92 060 00004332 FEDERAL 8'' VALVE - FIDDLERS GLEN #5 2003-11-15 2004.00 24.05 24.05 060 00004333 FEDERAL MOONRIDGE SUBDIVISION NO. 9 2003-11-15 2004.00 374.87 375.06 060 00004334 FEDERAL MOONRIDGE SUBDIVISION NO. 9 2003-11-15 2004.00 714.45 714.45 060 00004335 FEDERAL 3314012VV 2003-11-15 2004.00 80.35 80.34 060 00004336 FEDERAL MOONRIDGE SUBDIVISION NO. 9 2003-11-15 2004.00 195.17 195.17 060 00004337 FEDERAL CARMICHAEL SUBDIV#1 2003-11-15 2004.00 149.67 149.67 060 00004338 FEDERAL CARMICHAEL SUBDIV#1 2003-11-15 2004.00 26.97 26.97 060 00004339 FEDERAL CARMICHAEL SUBDIV#1 2003-11-15 2004.00 2642.39 2644.36 060 00004340 FEDERAL CARMICHAEL SUBDIV#1 2003-11-15 2004.00 150.85 150.86 060 00004341 FEDERAL CARMICHAEL SUBDIVISION NO. 1 2003-11-15 2004.00 2493.69 2493.70 060 00004342 FEDERAL CARMICHAEL SUBDIV#1 2003-11-15 2004.00 241.14 241.14 060 00004343 FEDERAL CARMICHAEL SUBDIV#1 2003-11-15 2004.00 617.93 642.78 060 00004344 FEDERAL CLIFFSIDE SUBDIVISION 2003-11-15 2004.00 827.07 828.04 060 00004345 FEDERAL CLIFFSIDE SUBDIVISION 2003-11-15 2004.00 195.42 201.18 060 00004346 FEDERAL @ 5TH ST,100' NORTH OF GROVE 2003-11-15 2004.00 548.38 548.37 060 00004347 FEDERAL 8 PV @ 9600 Bethel CT. 2003-11-15 2004.00 102.69 102.69 060 00004348 FEDERAL On Troutner at Tablerock Rd 2003-11-15 2004.00 360.98 360.98 060 00004349 FEDERAL E. of Eagle Rd.on Chinden 2003-11-15 2004.00 437.76 437.75 060 00004350 FEDERAL E. Lake Forest and Caper 2003-11-15 2004.00 490.14 490.14 060 00004351 FEDERAL @1107 N 9th ST 2003-11-15 2004.00 1196.26 1196.26 060 00004352 FEDERAL TABLE ROCK 2003-12-15 2004.00 837.85 848.34 060 00004353 FEDERAL ELECTRICAL COMPONENTS, METER 2003-12-15 2004.00 60.75 60.76 060 00004354 FEDERAL SOUTHFORK SUBDIV #1 2003-12-15 2004.00 544.59 547.87 060 00004355 FEDERAL SOUTHFORK SUBDIV #1 2003-12-15 2004.00 133.25 133.24 060 00004356 FEDERAL SOUTHFORK SUBDIV #1 2003-12-15 2004.00 2644.51 2644.51 060 00004357 FEDERAL SOUTHFORK SUBDIV #1 2003-12-15 2004.00 203.37 203.38 060 00004358 FEDERAL INTERMOUNTAIN HOSPITAL 2003-12-15 2004.00 705.65 705.64 060 00004359 FEDERAL INTERMOUNTAIN HOSPITAL 2003-12-15 2004.00 34.31 34.30 060 00004360 FEDERAL NORTH LINDER RD. 2003-12-15 2004.00 167.76 176.29 060 00004361 FEDERAL NORTH LINDER RD. 2003-12-15 2004.00 49.59 49.59 060 00004362 FEDERAL NORTH LINDER RD. 2003-12-15 2004.00 2058.43 2058.43 060 00004363 FEDERAL NORTH LINDER RD. 2003-12-15 2004.00 94.05 94.05 060 00004364 FEDERAL NORTH LINDER RD. 2003-12-15 2004.00 148.65 148.65 060 00004365 FEDERAL KANE SQUARE SUBDIV 2003-12-15 2004.00 216.64 212.77 060 00004366 FEDERAL KANE SQUARE SUBDIV. 2003-12-15 2004.00 180.73 177.50 060 00004368 FEDERAL bowl assembly JR Flat well 2003-12-15 2004.00 1204.90 1239.68 060 00004369 FEDERAL cottonwood creek 2003-12-15 2004.00 565.97 566.36 060 00004370 FEDERAL cottonwood creek office park 2003-12-15 2004.00 70.22 70.22 060 00004371 FEDERAL COTTONWOOD CREEK OFFICE PARK 2003-12-15 2004.00 194.28 194.28 060 00004372 FEDERAL BSU RESIDENCE HALLS 2003-12-15 2004.00 141.10 141.11 060 00004373 FEDERAL BSU RESIDENCE HALLS 2003-12-15 2004.00 1281.91 1281.91 060 00004374 FEDERAL BSU RESIDENCE HALLS 2003-12-15 2004.00 65.17 65.16 060 00004375 FEDERAL SUNPOINT SUBDIVISION 2003-12-15 2004.00 503.18 503.18 060 00004376 FEDERAL SUNPOINT SUBDIVISION 2003-12-15 2004.00 84.62 84.63 060 00004377 FEDERAL SUNPOINT SUBDIVISION 2003-12-15 2004.00 766.68 766.67 060 00004378 FEDERAL SUNPOINT SUBDIVISION 2003-12-15 2004.00 49.61 49.61 060 00004379 FEDERAL SUNPOINT SUBDIVISION-PRV 2003-12-15 2004.00 1366.78 1366.77 060 00004380 FEDERAL JUDE PARK SUBDIVISION 2003-12-15 2004.00 389.14 393.14 060 00004381 FEDERAL JUDE PARK SUBDIVISION 2003-12-15 2004.00 101.67 101.67 060 00004382 FEDERAL PARKCREST SUBDIV. 2003-12-15 2004.00 406.07 406.07 060 00004383 FEDERAL PARKCREST SUBDIV. 2003-12-15 2004.00 2278.94 2278.93 060 00004384 FEDERAL PARKCREST SUBDIV. 2003-12-15 2004.00 292.79 292.78 060 00004385 FEDERAL PARKCREST SUBDIV. 2003-12-15 2004.00 770.36 770.36 060 00004386 FEDERAL PARKCREST SUBDIV. 2003-12-15 2004.00 40.83 40.83 060 00004387 FEDERAL CORONA SUB. 2003-12-15 2004.00 539.89 539.89 060 00004388 FEDERAL CORONA SUB. 2003-12-15 2004.00 64.50 64.50 060 00004389 FEDERAL FRESH CREEK SUBDIV-8"PV 2003-12-15 2004.00 94.90 94.91 060 00004390 FEDERAL FRESH CREEK SUBDIV-8"PV 2003-12-15 2004.00 499.32 499.70 060 00004391 FEDERAL FRESH CREEK SUBDIV-8"VV 2003-12-15 2004.00 248.37 248.37 060 00004392 FEDERAL FRESH CREEK SUBDIV-12"PV. 2003-12-15 2004.00 1263.92 1263.92 060 00004393 FEDERAL FRESH CREEK SUBDIV-12"VV 2003-12-15 2004.00 273.26 273.27 060 00004394 FEDERAL FRESH CREEK SUBDIV-HYD 2003-12-15 2004.00 284.71 284.71 060 00004395 FEDERAL TWO RIVERS SUBDIV#6 2003-12-15 2004.00 1541.46 1541.47 060 00004396 FEDERAL TWO RIVERS SUBDIV #6 2003-12-15 2004.00 77.89 77.89 060 00004397 FEDERAL TWO RIVERS SUBDIV#6 2003-12-15 2004.00 351.22 351.22 060 00004398 FEDERAL TWO RIVERS SUBDIV #7 2003-12-15 2004.00 72.45 72.46 060 00004399 FEDERAL TWO RIVERS SUBDIV #7 2003-12-15 2004.00 25.52 25.52 060 00004400 FEDERAL TWO RIVERS SUBDIV #7 2003-12-15 2004.00 994.12 994.12 060 00004401 FEDERAL TWO RIVERS SUBDIV #7 2003-12-15 2004.00 218.08 218.08 060 00004402 FEDERAL Two Rivers Subdiv#7-hyd 2003-12-15 2004.00 207.69 207.69 060 00004403 FEDERAL INTERCHANGE SUBDIV#1 2003-12-15 2004.00 1166.80 1097.18 060 00004404 FEDERAL INTERCHANGE SUBDIV#1 2003-12-15 2004.00 75.33 70.82 060 00004405 FEDERAL HAZELWOOD SUBDIV#1 2003-12-15 2004.00 1919.63 2019.50 060 00004406 FEDERAL HAZELWOOD SUDDIV #1 2003-12-15 2004.00 220.28 220.27 060 00004407 FEDERAL HAZELWOOD SUBDIV #1 2003-12-15 2004.00 640.10 640.10 060 00004408 FEDERAL HAZELWOOD SUBDIV#1 2003-12-15 2004.00 138.23 138.23 060 00004409 FEDERAL HAZELWOOD SUBDIV #1 2003-12-15 2004.00 560.06 560.06 060 00004410 FEDERAL NEW OFFICE PETERSON STAGGS-8" 2003-12-15 2004.00 688.08 500.58 060 00004411 FEDERAL NEW OFFICE FOR PETERSON STAGGS 2003-12-15 2004.00 23.92 24.36 060 00004412 FEDERAL BSU COURTS STUDENT HOUSING 2003-12-15 2004.00 1467.04 1440.53 060 00004413 FEDERAL BSU COURTS STUDENT HOUSING 2003-12-15 2004.00 165.09 165.10 060 00004414 FEDERAL Rockhampton subdiv#10-8pv 2003-12-15 2004.00 1480.42 1480.42 060 00004415 FEDERAL Rockhampton Subdiv.#10-8vv 2003-12-15 2004.00 232.41 232.40 060 00004416 FEDERAL Rockhampton Subdiv#10-12pv 2004-02-15 2004.00 72.05 144.09 060 00004417 FEDERAL Rockhampton Subdiv #10-12vv 2003-12-15 2004.00 53.41 53.41 060 00004418 FEDERAL Rockhampton Subdiv#10-hyd 2003-12-15 2004.00 422.98 422.97 060 00004419 FEDERAL CIVIC PLAZA 2003-12-15 2004.00 1400.15 1401.52 060 00004420 FEDERAL CIVIC PLAZA 2003-12-15 2004.00 152.13 152.13 060 00004421 FEDERAL TWO RIVERS SUBDIVISION NO. 8 2003-12-15 2004.00 315.50 315.52 060 00004422 FEDERAL TWO RIVERS SUBDIVISION NO. 8 2003-12-15 2004.00 25.63 25.62 060 00004423 FEDERAL TWO RIVERS SUBDIV #8 2003-12-15 2004.00 1397.12 1397.13 060 00004424 FEDERAL 3314012VV 2003-12-15 2004.00 44.26 44.26 060 00004425 FEDERAL TWO RIVERS SUBDIVISION NO. 8 2003-12-15 2004.00 512.47 512.47 060 00004428 FEDERAL BUILDING ADDITION/REMODEL 2003-12-15 2004.00 4913.23 4943.71 060 00004429 FEDERAL FACILITY PIPING & ELECTRICAL 2003-12-15 2004.00 9474.57 9895.88 060 00004430 FEDERAL MANGANESE GREENSAND FILTER 2003-12-15 2004.00 16214.02 16260.55 060 00004431 FEDERAL BACKWASH WATER DETENTION TANK 2003-12-15 2004.00 3002.26 3003.40 060 00004432 FEDERAL CHLORINE GENERATOR 2003-12-15 2004.00 8492.47 8516.64 060 00004434 FEDERAL THORNHILL SUBDIV 2004-01-15 2004.00 19.75 39.49 060 00004435 FEDERAL THORNHILL SUBDIV. 2004-01-15 2004.00 5.81 11.61 060 00004436 FEDERAL THORNHILL SUBDIV. 2004-01-15 2004.00 309.16 618.32 060 00004437 FEDERAL THORNHILL SUBDIV 2004-01-15 2004.00 35.66 71.32 060 00004438 FEDERAL THORNHILL SUB DIV. 2004-01-15 2004.00 616.03 1232.05 060 00004439 FEDERAL THORNHILL SUBDIV. 2004-01-15 2004.00 48.61 97.21 060 00004441 FEDERAL CREEKWOOD SUBDIV. 2004-01-15 2004.00 57.38 114.75 060 00004442 FEDERAL CREEKWOOD SUBDIV. 2004-01-15 2004.00 13.28 26.56 060 00004443 FEDERAL CREEKWOOD SUBDIV. 2004-01-15 2004.00 1641.45 3282.91 060 00004444 FEDERAL CREEKWOOD SUBDIV. 2004-01-15 2004.00 191.18 382.36 060 00004445 FEDERAL CREEKWOOD SUBDIV. 2004-01-15 2004.00 408.35 816.70 060 00004446 FEDERAL ROXEY PLACE SUBDIV #1 2004-01-15 2004.00 338.27 676.53 060 00004447 FEDERAL ROXEY PLACE SUBDIV #1 2004-01-15 2004.00 58.77 117.55 060 00004448 FEDERAL ROXEY PLACE SUBDIV #1 2004-01-15 2004.00 405.89 811.77 060 00004449 FEDERAL ROXEY PLACE SUBDIV #1 2004-01-15 2004.00 80.57 161.14 060 00004450 FEDERAL Sequoia Grove Subdiv-8pv 2004-01-15 2004.00 1369.65 2739.31 060 00004451 FEDERAL Sequoia Subdiv-8vv 2004-01-15 2004.00 93.15 186.30 060 00004452 FEDERAL Sequoia Subdiv-hyd 2004-01-15 2004.00 195.02 390.03 060 00004453 FEDERAL castlebury subdiv#2 2004-01-15 2004.00 87.27 174.53 060 00004454 FEDERAL castlebury subdiv#2 2004-01-15 2004.00 6.22 12.43 060 00004455 FEDERAL castlebury sub div#2 2004-01-15 2004.00 552.62 1105.23 060 00004456 FEDERAL castelebury subdiv#2 2004-01-15 2004.00 43.51 87.03 060 00004457 FEDERAL castlebury subdiv#2_hydrant 2004-01-15 2004.00 97.55 195.09 060 00004458 FEDERAL BOISE FEDEX TERMINAL 2004-01-15 2004.00 399.42 798.83 060 00004459 FEDERAL BOISE FEDEX TERMINAL 2004-01-15 2004.00 15.38 30.76 060 00004460 FEDERAL BOISE FEDEX TERMINAL 2004-01-15 2004.00 311.99 623.99 060 00004461 FEDERAL BOISE FEDEX TERMINAL 2004-01-15 2004.00 25.16 50.33 060 00004462 FEDERAL HARRY HAUN SUBDIV 2004-01-15 2004.00 12.63 25.27 060 00004463 FEDERAL Rockhampton subdiv#11 2004-01-15 2004.00 608.75 1217.50 060 00004464 FEDERAL Rockhampton subdiv#11 2004-01-15 2004.00 56.53 113.07 060 00004465 FEDERAL Rockhampton subdiv#11_12"pv 2004-01-15 2004.00 123.67 247.33 060 00004466 FEDERAL Rockhampton subdiv#11 2004-01-15 2004.00 23.91 47.82 060 00004467 FEDERAL Rockhampton subdiv#11 2004-01-15 2004.00 140.63 281.25 060 00004468 FEDERAL amberwood subdivision 2004-01-15 2004.00 256.70 513.40 060 00004469 FEDERAL Amberwood subdivision 2004-01-15 2004.00 28.94 57.87 060 00004470 FEDERAL Amberwood subdivision 2004-01-15 2004.00 420.30 840.60 060 00004471 FEDERAL Amberwood subdivision 2004-01-15 2004.00 47.46 94.91 060 00004472 FEDERAL COLUMBIA VILLAGE #23 2004-01-15 2004.00 942.11 1884.22 060 00004473 FEDERAL COLUMBIA VILLAGE #23 2004-01-15 2004.00 114.31 228.62 060 00004474 FEDERAL SUNSTONE SUBDIVISION 2004-01-15 2004.00 447.09 894.17 060 00004475 FEDERAL SUNSTONE SUBDIVISION 2004-01-15 2004.00 73.72 147.44 060 00004476 FEDERAL SUNSTONE SUBDIVSION 2004-01-15 2004.00 220.60 441.20 060 00004477 FEDERAL SUNSTONE SUBDIVISION 2004-01-15 2004.00 27.22 54.44 060 00004478 FEDERAL LOCH LOMOND SUBDIV. 2004-01-15 2004.00 543.81 1087.62 060 00004479 FEDERAL LOCH LOMOND SUBDIV. 2004-01-15 2004.00 23.14 46.29 060 00004480 FEDERAL LOCH LOMOND SUBDIV. 2004-01-15 2004.00 135.40 270.80 060 00004481 FEDERAL 7468 W STATE STREET 2004-01-15 2004.00 661.66 1323.32 060 00004482 FEDERAL 7468 W. STATE STREET 2004-01-15 2004.00 67.12 134.25 060 00004483 FEDERAL MOONRIDGE SUBDIV.#10 2004-01-15 2004.00 35.00 69.99 060 00004484 FEDERAL MOONRIDGE SUBDIV.#10 2004-01-15 2004.00 6.18 12.36 060 00004485 FEDERAL MOONRIDGE SUBDIV.#10 2004-01-15 2004.00 508.78 1017.55 060 00004486 FEDERAL MOONRIDGE SUBDIV.#10 2004-01-15 2004.00 24.02 48.05 060 00004487 FEDERAL MOONRIDGE SUBDIV.#10 2004-01-15 2004.00 151.70 303.40 060 00004488 FEDERAL MOONRIDGE SUBDIV.#10 2004-01-15 2004.00 66.65 133.30 060 00004490 FEDERAL RIVERSTONE COMMUNITY SCHOOL 2004-01-15 2004.00 318.51 637.03 060 00004491 FEDERAL RIVERSTONE COMMUNITY SCHOOL 2004-01-15 2004.00 55.45 110.90 060 00004492 FEDERAL 6017 & 6043 DENTON STREET 2004-01-15 2004.00 167.03 334.05 060 00004493 FEDERAL 6017 & 6043 DENTON STREET 2004-01-15 2004.00 24.23 48.47 060 00004494 FEDERAL BELMONT HEIGHTS NO 3 2004-01-15 2004.00 1153.60 2307.20 060 00004495 FEDERAL BELMONT HEIGHTS NO 3 2004-01-15 2004.00 185.61 371.23 060 00004496 FEDERAL BELMONT HEIGHTS NO 3 2004-01-15 2004.00 1019.51 2039.01 060 00004497 FEDERAL BELMONT HEIGHTS NO 3 2004-01-15 2004.00 72.71 145.41 060 00004498 FEDERAL BELMONT HEIGHTS NO 3 2004-01-15 2004.00 452.84 905.68 060 00004499 FEDERAL DANIEL PLACE SUBDIV. 2004-01-15 2004.00 94.07 188.15 060 00004500 FEDERAL DANIEL PLACE SUBDIV. 2004-01-15 2004.00 5.76 11.53 060 00004501 FEDERAL DANIEL PLACE SUBDIV. 2004-01-15 2004.00 794.17 1588.34 060 00004502 FEDERAL DANIEL PLACE SUBDIV. 2004-01-15 2004.00 50.73 101.45 060 00004504 FEDERAL at 1509 Vista. 2004-01-15 2004.00 24.24 48.48 060 00004505 FEDERAL @1500 KNOGHTS DR. 2004-01-15 2004.00 19.82 39.64 060 00004506 FEDERAL @ IRENE AND 27TH 2004-01-15 2004.00 44.10 88.20 060 00004507 FEDERAL THORNHILL SUBDIV. 2004-01-15 2004.00 93.12 186.24 060 00004508 FEDERAL HARRY HAUN SUBDIV. 2004-01-15 2004.00 140.34 280.68 060 00004509 FEDERAL MOONRIDGE SUBDIV.#10 2004-01-15 2004.00 236.42 472.85 060 00004510 FEDERAL N. of Bld. 152 on Aeronica in 2004-01-15 2004.00 57.21 114.41 060 00004511 FEDERAL On Troutner at Tablerock Rd 2004-01-15 2004.00 15.01 30.01 060 00004512 FEDERAL E. Lake Forest and Caper 2004-01-15 2004.00 24.99 49.99 060 00004513 FEDERAL New Dom Svc 1" PE 2004-01-15 2004.00 3225.38 6450.76 060 00004514 FEDERAL New Dom Svc 2" PE 2004-01-15 2004.00 198.67 397.35 060 00004515 FEDERAL New Dom Svc 2" PVC 2004-01-15 2004.00 15.13 30.25 060 00004516 FEDERAL New Fire Svc 4" PV 2004-01-15 2004.00 285.42 570.83 060 00004517 FEDERAL New Fire Svc 6" PV 2004-01-15 2004.00 1705.74 3411.49 060 00004518 FEDERAL New Fire Svc 8" PV 2004-01-15 2004.00 430.90 861.79 060 00004519 FEDERAL NEW FIRE SERVICE. 2004-01-15 2004.00 0.61 1.21 060 00004520 FEDERAL New Dom Svc 1" PE 2004-01-15 2004.00 3650.84 7301.68 060 00004521 FEDERAL New Dom Svc 2" PE 2004-01-15 2004.00 315.90 631.81 060 00004522 FEDERAL New Dom Svc 2" PVC 2004-01-15 2004.00 2605.73 5211.45 060 00004523 FEDERAL New Dom Svc 4" PV 2004-01-15 2004.00 83.15 166.31 060 00004524 FEDERAL New 3/4" Pe Domestic Services 2004-01-15 2004.00 973.43 1946.85 060 00004525 FEDERAL Repl Dom Svc 1" PE 2004-01-15 2004.00 5727.41 11454.82 060 00004526 FEDERAL Repl Dom Svc 2004-01-15 2004.00 700.76 1401.51 060 00004527 FEDERAL Repl Dom Svc 4" PV 2004-01-15 2004.00 221.88 443.76 060 00004528 FEDERAL Repl Dom Svc 3/4" PE 2004-01-15 2004.00 3609.57 7219.14 060 00004529 FEDERAL New 1" StraightRead 2004-01-15 2004.00 490.89 981.77 060 00004530 FEDERAL New 2" Remote 2004-01-15 2004.00 2.61 5.21 060 00004531 FEDERAL New 2" StraightRead 2004-01-15 2004.00 470.86 941.71 060 00004532 FEDERAL New 3" Remote 2004-01-15 2004.00 33.46 66.92 060 00004533 FEDERAL New 4" Remote 2004-01-15 2004.00 69.54 139.08 060 00004534 FEDERAL New 1-1/2" StraightRead 2004-01-15 2004.00 679.65 1359.30 060 00004535 FEDERAL New 3/4 X 3/4 Remote 2004-01-15 2004.00 296.05 592.09 060 00004536 FEDERAL New 3/4 X 3/4 StraightRead 2004-01-15 2004.00 516.31 1032.61 060 00004537 FEDERAL New 5/8 X 3/4 StraightRead 2004-01-15 2004.00 79.07 158.14 060 00004538 FEDERAL Repl. 1" Remote 2004-01-15 2004.00 -7.14 -14.29 060 00004539 FEDERAL Repl. 1" StraightRead 2004-01-15 2004.00 1037.87 2075.74 060 00004540 FEDERAL Repl. 3/4 X 3/4 Remote 2004-01-15 2004.00 423.53 847.07 060 00004541 FEDERAL Repl. 3/4 X 3/4 StraightRead 2004-01-15 2004.00 3645.74 7291.48 060 00004542 FEDERAL Repl. 5/8 X 3/4 StraightRead 2004-01-15 2004.00 336.64 673.29 060 00004543 FEDERAL CARRIAGE HILL #2 2004-01-16 2004.00 662.16 1324.32 060 00004544 FEDERAL CARRIAGE HILL # 2 2004-01-16 2004.00 104.40 208.80 060 00004545 FEDERAL CARRIAGE HILL # 2 2004-01-16 2004.00 34.00 68.00 060 00004548 FEDERAL BSU RESIDENCE HALLS 2004-02-15 2004.00 808.33 1616.67 060 00004549 FEDERAL NEW OFFICE FOR PETERSEN-STAGGS 2004-02-15 2004.00 1118.19 2236.38 060 00004550 FEDERAL New Dom Svc 4" DI 2004-02-15 2004.00 1.84 3.67 060 00004554 FEDERAL PUMPING EQUIP.BEL.HTS #1 2004-03-05 2004.00 554.60 1109.21 060 00004555 FEDERAL ELECTROLYTIC CELL 2004-03-05 2004.00 175.06 350.11 060 00004556 FEDERAL ELECTROLYTIC CELL 2004-03-05 2004.00 159.35 318.70 060 00004557 FEDERAL ELECTROLYTIC CELL 2004-03-05 2004.00 159.35 318.70 060 00004558 FEDERAL Variable Freq. Drive 2004-03-05 2004.00 628.26 1256.52 060 00004559 FEDERAL 100HP franklin motor JRflat 2004-03-05 2004.00 63.95 127.89 060 00004560 FEDERAL CONTROL EQUIPMENT 2004-03-05 2004.00 5398.29 9254.22 060 00004561 FEDERAL GINZEL ST PRV 2004-03-05 2004.00 104.92 209.83 060 00004562 FEDERAL BODENHEIMER ST & BONNIE LANE 2004-03-05 2004.00 59.51 119.01 060 00004563 FEDERAL BODENHEIMER ST & BONNIE LANE 2004-03-05 2004.00 192.84 385.69 060 00004564 FEDERAL BODENHEIMER ST & BONNIE LANE 2004-03-05 2004.00 11.55 23.10 060 00004565 FEDERAL BODENHEIMER ST & BONNIE LANE 2004-03-05 2004.00 598.10 1196.19 060 00004566 FEDERAL CHARTER POINTE SUBDIV#1 2004-03-05 2004.00 45.48 90.96 060 00004567 FEDERAL CHARTER POINTE SUBDIV#1 2004-03-05 2004.00 1011.71 2023.41 060 00004568 FEDERAL CHARTER POINTE SUBDIV#1 2004-03-05 2004.00 2756.99 5513.98 060 00004569 FEDERAL CHARTER POINTE SUBDIV#1 2004-03-05 2004.00 393.34 786.67 060 00004570 FEDERAL CHARTER POINTE SUBDIV#1 2004-03-05 2004.00 3014.77 6029.53 060 00004571 FEDERAL CHARTER POINTE SUBDIV#1 2004-03-05 2004.00 283.42 566.84 060 00004572 FEDERAL FIELD GIS LAPTOP/ARCVIEW 2004-03-05 2004.00 3183.38 5093.40 060 00004573 FEDERAL ROUTER REPLACEMENT 2004-03-05 2004.00 1377.67 2204.28 060 00004574 FEDERAL CHAIN HOIST 2004-03-05 2004.00 215.37 369.21 060 00004576 FEDERAL LINSHIRE SUBDIV 2004-05-15 2004.00 520.86 1041.71 060 00004577 FEDERAL LINSHIRE SUBDIVSION 2004-05-15 2004.00 40.96 81.93 060 00004578 FEDERAL LINSHIRE SUBDIV-HYD 2004-05-15 2004.00 -1.25 -2.51 060 00004579 FEDERAL HOLMES STREET 2004-05-15 2004.00 130.22 260.43 060 00004580 FEDERAL MOONRIDGE SUBDIVISION NO. 9 2004-05-15 2004.00 11.94 23.89 060 00004581 FEDERAL SEDONA CREEK SUB 2004-05-15 2004.00 439.83 879.66 060 00004582 FEDERAL SEDONA CREEK SUB. 2004-05-15 2004.00 20.57 41.13 060 00004583 FEDERAL GOLDS GYM 2004-05-15 2004.00 283.70 567.40 060 00004584 FEDERAL GOLDS GYM 2004-05-15 2004.00 12.45 24.90 060 00004585 FEDERAL GOLDS GYM 2004-05-15 2004.00 487.58 975.17 060 00004586 FEDERAL GOLDS GYM 2004-05-15 2004.00 36.91 73.81 060 00004587 FEDERAL CLASSIC COVE SUB DIV 2004-05-15 2004.00 520.21 1040.43 060 00004588 FEDERAL CLASSIC COVE SUB DIV. 2004-05-15 2004.00 13.62 27.25 060 00004589 FEDERAL flushline in Joplin 2004-05-15 2004.00 128.97 257.93 060 00004590 FEDERAL Hill Rd Pipe crossing 2004-05-15 2004.00 34.45 68.89 060 00004591 FEDERAL ON the E. end of Glencrest. 2004-05-15 2004.00 125.84 251.67 060 00004592 FEDERAL @ 912 Sherman 2004-05-15 2004.00 108.38 216.76 060 00004593 FEDERAL rep. with 6"Baja and Riva Ridg 2004-05-15 2004.00 27.05 54.09 060 00004594 FEDERAL on Canonero for a sewer proj 2004-05-15 2004.00 14.78 29.56 060 00004595 FEDERAL @alley W.13th & S. Irene 2004-05-15 2004.00 52.13 104.27 060 00004596 FEDERAL Replace 4’ of 6 thin wall PVC 2004-05-15 2004.00 18.38 36.77 060 00004597 FEDERAL 6" Valves 2004-05-15 2004.00 45.12 90.25 060 00004598 FEDERAL on Immelman E. of Farman 2004-05-15 2004.00 137.74 275.47 060 00004599 FEDERAL @ 16th and Main. 2004-05-15 2004.00 1336.65 2673.29 060 00004600 FEDERAL 1" RM 2004-05-15 2004.00 76.15 152.30 060 00004601 FEDERAL 2003 AFUDC Adjustment 2003-12-31 2004.00 -17190.76 -17190.76 060 00004602 FEDERAL 2003 CIAC Adjustment 2003-12-31 2004.00 -193071.56 -193071.56 060 00004603 FEDERAL 30% Add'l Dpr - 2003 Comp Hdre 2003-12-31 2004.00 5697.65 3418.59 060 00004604 FEDERAL 30% Add'l Dpr - 2003 Comp Hdre 2003-12-31 2004.00 -8139.49 -4883.70 060 00004605 FEDERAL 30% Add'l Dpr - 2003 Com Sfre 2003-12-31 2004.00 28718.72 28718.72 060 00004606 FEDERAL 30% Add'l Dpr - 2003 Com Sfre 2003-12-31 2004.00 -41026.80 -41026.81 060 00004607 FEDERAL 30% Add'l Dpr - 2003 Off & Gen 2003-12-31 2004.00 15639.06 11170.75 060 00004608 FEDERAL 30% Add'l Dpr - 2003 Off & Gen 2003-12-31 2004.00 -22341.53 -15958.23 060 00004609 FEDERAL 30% Add'l Dpr - 2003 Other 2003-12-31 2004.00 569.85 407.03 060 00004610 FEDERAL 30% Add'l Dpr - 2003 Other 2003-12-31 2004.00 -814.08 -581.47 060 00004611 FEDERAL 30% Add'l Dpr - 2003 Pub Util 2003-12-31 2004.00 117670.89 117670.89 060 00004612 FEDERAL 30% Add'l Dpr - 2003 Pub Util 2003-12-31 2004.00 -168101.27 -168101.27 060 00004613 FEDERAL 50% Add'l Dpr - 2003 Pub Util 2003-12-31 2004.00 26252.34 26252.33 060 00004614 FEDERAL 50% Add'l Dpr - 2003 Pub Util 2003-12-31 2004.00 -52504.67 -52504.67 060 00004615 FEDERAL COLUMBIA PIT -UPGRADES 2004-06-15 2004.00 267.76 535.51 060 00004616 FEDERAL 12" VALVE from Columbia twp 2004-06-15 2004.00 434.01 868.03 060 00004617 FEDERAL 16" VALVE 2004-06-15 2004.00 437.19 874.39 060 00004618 FEDERAL GRAND FOREST PRV 2004-06-15 2004.00 207.58 415.15 060 00004619 FEDERAL SURPRISE VALLEY PRV 2004-06-15 2004.00 98.85 197.69 060 00004620 FEDERAL LAKE FOREST PRV 2004-06-15 2004.00 2014.21 4028.43 060 00004621 FEDERAL SITEWORK, 1.2 MG CLEARWELL 2004-06-15 2004.00 1069.29 2138.58 060 00004622 FEDERAL CLEARWELL CONST. MGMT 2004-06-15 2004.00 10910.76 43063.61 060 00004623 FEDERAL 1.2 MG CLEARWELL MAT & INST 2004-06-15 2004.00 5337.82 10675.65 060 00004624 FEDERAL TANK CONTROL VALVE MAT & INST 2004-06-15 2004.00 182.72 365.45 060 00004625 FEDERAL 12" TW LINE MAT AND INST 2004-06-15 2004.00 98.46 196.91 060 00004626 FEDERAL 12" VALVE MAT AND INST 2004-06-15 2004.00 68.06 136.11 060 00004627 FEDERAL 16" TW LINE MAT AND INST 2004-06-15 2004.00 454.95 909.90 060 00004628 FEDERAL 24" VALVE MAT AND INST 2004-06-15 2004.00 179.93 359.87 060 00004629 FEDERAL TW TIE-IN TO 24" MAT AND INST 2004-06-15 2004.00 5799.92 11599.84 060 00004630 FEDERAL 30" RAW WATER MAT AND INST 2004-06-15 2004.00 1758.42 3516.85 060 00004631 FEDERAL 30" MP WATER MAT AND INST 2004-06-15 2004.00 2116.89 4233.77 060 00004632 FEDERAL 30" TW DISC LINE MAT AND INST 2004-06-15 2004.00 2527.72 5055.44 060 00004633 FEDERAL 30" BFV, CLEARWELL INLET 2004-06-15 2004.00 1052.49 2104.98 060 00004634 FEDERAL 36" TW SUCT LINE MAT AND INST 2004-06-15 2004.00 3380.69 6761.37 060 00004635 FEDERAL TW SUCTION HEADER MAT AND INST 2004-06-15 2004.00 2396.22 4792.43 060 00004636 FEDERAL 24" METER VAULT MAT AND INST 2004-06-15 2004.00 1744.15 3488.30 060 00004637 FEDERAL 12" METER VAULT MAT AND INST 2004-06-15 2004.00 754.13 1508.26 060 00004638 FEDERAL Ballantyne Rd. at Countryside 2004-06-15 2004.00 426.95 853.90 060 00004639 FEDERAL at Canonero and Victory. 2004-06-15 2004.00 18.22 36.44 060 00004640 FEDERAL Replace 6’ of 6” steel with 6” 2004-06-15 2004.00 24.49 48.98 060 00004641 FEDERAL at 906 Gruman 2004-06-15 2004.00 72.47 144.93 060 00004642 FEDERAL @Jacobs and Byrd. 2004-06-15 2004.00 18.30 36.61 060 00004643 FEDERAL at Reutzel and Riva Ridge 2004-06-15 2004.00 16.19 32.37 060 00004644 FEDERAL Riva Ridge and Barstow. 2004-06-15 2004.00 25.41 50.82 060 00004645 FEDERAL 1ST BENCH SPLIT_JACKSON PRV 2004-06-15 2004.00 921.70 1843.40 060 00004646 FEDERAL IST BENCH SPLIT 2004-06-15 2004.00 719.88 1439.77 060 00004647 FEDERAL FIRST BENCH SPLIT_6" VAL 2004-06-15 2004.00 130.25 260.50 060 00004648 FEDERAL IST BERNCH SPLIT 2004-06-15 2004.00 4457.60 8915.19 060 00004649 FEDERAL FIRST BENCH SPLIT_8" VALVE 2004-06-15 2004.00 229.86 459.72 060 00004650 FEDERAL IST BERNCH SPLIT 2004-06-15 2004.00 1624.24 3248.48 060 00004651 FEDERAL 1ST BENCH SPLIT_LATAH CHEC VAL 2004-06-15 2004.00 13.88 27.76 060 00004659 FEDERAL DANSKIN WELL 2004-07-15 2004.00 1534.62 3069.23 060 00004660 FEDERAL DANSKIN WELL 2004-07-15 2004.00 296.52 593.05 060 00004661 FEDERAL DANSKIN WELL 2004-07-15 2004.00 24.66 49.32 060 00004662 FEDERAL NEW SPRINKLER SYSTEM 2004-07-15 2004.00 53.94 107.87 060 00004663 FEDERAL BOWL, CASCADE 2004-07-15 2004.00 143.83 287.65 060 00004664 FEDERAL WELL BREAKER, OVERLAND 2004-07-15 2004.00 45.69 91.38 060 00004667 FEDERAL WELL STARTER, ISLANDWOODS #1 2004-07-15 2004.00 23.90 47.79 060 00004669 FEDERAL 16"PVC from Columbia twp 2004-07-15 2004.00 7160.54 14321.09 060 00004670 FEDERAL BOISE AVE PRV 2004-07-15 2004.00 82.40 164.80 060 00004671 FEDERAL MCGONIGULL STREET 2004-07-15 2004.00 137.52 275.05 060 00004672 FEDERAL SKYLARK DRIVE-2"PV 2004-07-15 2004.00 63.77 127.55 060 00004673 FEDERAL SLYLARK DR_2"VV 2004-07-15 2004.00 7.49 14.98 060 00004674 FEDERAL SKYLARK DRIVE_6"PV 2004-07-15 2004.00 548.00 1096.01 060 00004675 FEDERAL SKYLARK -6"VV 2004-07-15 2004.00 31.72 63.43 060 00004676 FEDERAL SITE WORK 2004-07-15 2004.00 2032.07 4064.14 060 00004677 FEDERAL BOOSTER BUILDING 2004-07-15 2004.00 4313.22 8626.44 060 00004678 FEDERAL BOOSTER EQUIPMENT 2004-07-15 2004.00 2141.66 4283.33 060 00004679 FEDERAL WATER TANK 2004-07-16 2004.00 17876.50 35752.99 060 00004680 FEDERAL 12" MAIN INSTALL 2004-07-15 2004.00 2926.50 5853.00 060 00004681 FEDERAL TELEMETRY 2004-07-15 2004.00 774.32 1327.41 060 00004682 FEDERAL GIS SERVER 2004-07-15 2004.00 1988.66 3181.86 060 00004684 FEDERAL CL2 analyzer-Marden WTP 2004-07-15 2004.00 62.05 124.09 060 00004685 FEDERAL CL2 analyzer-Toluka Booster 2004-07-15 2004.00 62.05 124.09 060 00004686 FEDERAL CL2 residual analyzers 2004-07-15 2004.00 124.10 248.19 060 00004687 FEDERAL 2 Chemical Feed Pumps 2004-07-15 2004.00 165.52 331.05 060 00004688 FEDERAL Media removal and repairs 2004-07-15 2004.00 706.16 1412.31 060 00004689 FEDERAL VISTA WELL 2004-07-15 2004.00 196.22 392.43 060 00004690 FEDERAL CASSIA #1 2004-07-15 2004.00 130.59 261.19 060 00004691 FEDERAL TAGGART #1 2004-07-15 2004.00 436.44 872.88 060 00004692 FEDERAL Install Motor Savers 2004-07-15 2004.00 177.29 354.59 060 00004693 FEDERAL 10" Column and shafts 2004-07-15 2004.00 266.66 533.31 060 00004694 FEDERAL Highland Boos.upgr.1200gpm 2004-07-15 2004.00 320.23 640.46 060 00004695 FEDERAL VFD/starter for 600gpm pumps 2004-07-15 2004.00 341.23 682.46 060 00004696 FEDERAL Braemere Booster upg- Impeller 2004-07-15 2004.00 127.63 255.26 060 00004697 FEDERAL HP 150 Hp motor 2004-07-15 2004.00 120.14 240.29 060 00004698 FEDERAL cornell pump @ sunview 2004-07-15 2004.00 77.85 155.71 060 00004699 FEDERAL Pioneer Well Shafts & Spiders 2004-07-15 2004.00 612.68 1225.36 060 00004700 FEDERAL Replace 200 Amp Breaker 2004-07-15 2004.00 27.42 54.84 060 00004701 FEDERAL CONTROL EQUIPMENT 2004-07-15 2004.00 234.47 468.95 060 00004702 FEDERAL 1ST BENCH SPLIT_NEZ PERCE PRV 2004-07-15 2004.00 322.05 644.09 060 00004703 FEDERAL HILTON STREET 2004-07-15 2004.00 15.91 31.83 060 00004704 FEDERAL HILTON STREET 2004-07-15 2004.00 12.59 25.19 060 00004705 FEDERAL HILTON STREET 2004-07-15 2004.00 678.05 1356.09 060 00004706 FEDERAL CANAL BORE 2004-07-15 2004.00 495.26 990.53 060 00004707 FEDERAL HILTON STREET 2004-07-15 2004.00 93.08 186.15 060 00004708 FEDERAL HILL ROAD(SEAMANS GULCH-GARY) 2004-07-15 2004.00 1398.48 2796.96 060 00004709 FEDERAL HILL ROAD(SEAMANS GULCH-GARY) 2004-07-15 2004.00 24.55 49.11 060 00004710 FEDERAL AMITY ROAD main 2004-07-15 2004.00 316.10 632.20 060 00004711 FEDERAL BANBURY PRV-8" CLA-VALVE 2004-07-15 2004.00 889.72 1525.25 060 00004712 FEDERAL BANBURY PRV-8" MAG METER ABB S 2004-07-15 2004.00 1412.19 2420.91 060 00004713 FEDERAL BANBURY PRV-4" FLG CLA-VAL 2004-07-15 2004.00 811.33 1390.86 060 00004714 FEDERAL BANBURY PRV-VAULT 2004-07-15 2004.00 5793.47 9931.67 060 00004715 FEDERAL PHILLIPPI STREET 2004-07-15 2004.00 110.52 221.03 060 00004716 FEDERAL PHILLIPPI STREET 2004-07-15 2004.00 824.78 1649.56 060 00004717 FEDERAL PHILLIPPI STREET 2004-07-15 2004.00 34.41 68.82 060 00004718 FEDERAL EDGECLIFF TERRACE 2004-07-15 2004.00 393.44 786.89 060 00004719 FEDERAL DESERT AVE PRV VAULT 2004-07-15 2004.00 1069.85 2139.69 060 00004720 FEDERAL CLOVERDALE Road 2004-07-15 2004.00 200.02 400.04 060 00004721 FEDERAL CLOVERDALE Road 2004-07-15 2004.00 22.12 44.25 060 00004722 FEDERAL CLOVERDALE Road 2004-07-15 2004.00 598.42 1196.84 060 00004723 FEDERAL CLOVERDALE Road 2004-07-15 2004.00 24.20 48.39 060 00004724 FEDERAL COLE ROAD 2004-07-15 2004.00 798.20 1596.40 060 00004725 FEDERAL HERON, 12TH,11TH,10TH STREETS 2004-07-15 2004.00 219.84 439.68 060 00004726 FEDERAL HERON, 12TH,11TH,10TH STREETS 2004-07-15 2004.00 9.61 19.21 060 00004727 FEDERAL HERON, 12TH,11TH,10TH STREETS 2004-07-15 2004.00 706.65 1413.31 060 00004728 FEDERAL HERON, 12TH,11TH,10TH STREETS 2004-07-15 2004.00 30.69 61.38 060 00004729 FEDERAL FRANKLIN STREET 2004-07-15 2004.00 599.05 1198.10 060 00004730 FEDERAL WaterGEMS/GIS Workstation 2004-07-15 2004.00 2741.24 4385.98 060 00004731 FEDERAL PRESSURIZED HOSE REEL 2004-07-15 2004.00 316.69 542.89 060 00004732 FEDERAL SOIL COMPACTOR 2004-07-15 2004.00 402.04 689.21 060 00004733 FEDERAL HYDRAULIC VALVE TURNER 2004-07-15 2004.00 2032.03 3483.48 060 00004734 FEDERAL PILOT PLANT RENTAL FEES 2004-07-15 2004.00 1447.95 2895.91 060 00004735 FEDERAL CONSULTANT FEES 2004-07-15 2004.00 1424.72 2849.44 060 00004736 FEDERAL FIRST BENCH SPLIT_12"VAL 2004-07-15 2004.00 461.73 923.47 060 00004737 FEDERAL BOWL, CASCADE 2004-07-17 2004.00 153.88 307.76 060 00004738 FEDERAL 150 HP Premium efficient motor 2004-07-16 2004.00 232.54 465.08 060 00004739 FEDERAL WaterGEMS for GIS 2004-07-16 2004.00 3951.96 6774.79 060 00000223 FEDERAL 10 Yr Prop 1994-01-01 2004.00 4.25 0.00 060 00000337 FEDERAL SCADA EQUIPMENT 1997-05-31 2004.00 -8.07 0.00 060 00000343 FEDERAL RTU'S 1997-05-31 2004.00 109.43 0.00 060 00000403 FEDERAL HOBART BETA-MIG WELDER 1997-07-31 2004.00 0.40 0.00 060 00000419 FEDERAL 250 AMP WELDER 1997-05-31 2004.00 85.31 0.00 060 00000450 FEDERAL VETERANS WELL 1997-06-30 2004.00 -0.89 0.00 060 00000451 FEDERAL WARM SPRINGS MESA IMPRVMNTS 1997-06-30 2004.00 2209.58 0.00 060 00000453 FEDERAL EAGLE WELL MODIFICATIONS 1997-06-30 2004.00 0.61 0.00 060 00000530 FEDERAL WARM SPRINGS MESA IMPRVMNTS 1997-07-31 2004.00 161.57 0.00 060 00000718 FEDERAL Replace Furniture 1997-12-29 2004.00 940.66 0.00 060 00000719 FEDERAL Marden Lab Improvements 1997-12-29 2004.00 203.24 0.00 060 00000720 FEDERAL Victory Rd Storage Cabinets 1997-12-29 2004.00 67.43 0.00 060 00000721 FEDERAL Air Compressor 1997-12-29 2004.00 631.64 0.00 060 00000722 FEDERAL Pavement Breaker 1997-12-29 2004.00 53.19 0.00 060 00000723 FEDERAL Box and Pin Locators 1997-12-29 2004.00 68.79 0.00 060 00000725 FEDERAL Shell Cutters 1997-12-29 2004.00 200.29 0.00 060 00000728 FEDERAL Conference Room Equipment 1997-12-29 2004.00 313.69 0.00 060 00000729 FEDERAL Microscope 1997-12-29 2004.00 150.55 0.00 060 00000730 FEDERAL Atmosphere Monitor 1997-12-29 2004.00 79.02 0.00 060 00000731 FEDERAL Confined Space Ventilator 1997-12-29 2004.00 99.36 0.00 060 00000733 FEDERAL Purchase Furniture 1997-12-29 2004.00 131.17 0.00 060 00000755 FEDERAL 2 RADIOS - PRODUCTION 1997-12-31 2004.00 754.54 0.00 060 00000756 FEDERAL MASTER RADIO STATION 1997-12-31 2004.00 12108.90 0.00 060 00001446 FEDERAL ESRI GRID Single User License 1999-04-16 2004.00 165.46 0.00 060 00001447 FEDERAL AutoCad NT 1999-04-16 2004.00 108.48 0.00 060 00001448 FEDERAL MapGuide Author NT 1999-04-16 2004.00 67.88 0.00 060 00001802 FEDERAL Meter Probes,(4), Itron 1999-06-15 2004.00 289.31 0.00 060 00001803 FEDERAL Readers,handheld,Itron 1999-06-15 2004.00 2098.43 0.00 060 00001804 FEDERAL Cradles/Chargers,Handhelds 1999-06-15 2004.00 320.99 0.00 060 00001878 FEDERAL COMPUTER,NOTEBOOK-SCADA 1999-07-15 2004.00 177.62 0.00 060 00001967 FEDERAL PRINTER, HP LASER JET 4000TN 1999-09-15 2004.00 114.10 0.00 060 00001968 FEDERAL PRINTER, HP DESKJET 2500 CXI 1999-09-15 2004.00 68.12 0.00 060 00001969 FEDERAL PRINT SERVER,HP DIRECT JET400N 1999-09-15 2004.00 20.49 0.00 060 00001970 FEDERAL SERVER, CD-ROM, FOR LAN 1999-09-15 2004.00 377.16 0.00 060 00001971 FEDERAL DISK DRIVE,9.1GB-ORACLE SERVER 1999-09-15 2004.00 664.80 0.00 060 00002056 FEDERAL PRINTER, HP, LASER JET 8000N 1999-12-15 2004.00 180.05 0.00 060 00002103 FEDERAL MAP FILE,SOUTH CO 1999-12-15 2004.00 57.86 0.00 060 00002170 FEDERAL SWITCH, LAN SCADA 1999-12-18 2004.00 248.69 0.00 060 00002403 FEDERAL 1999 Tax Exempt Financed Asset 1999-12-31 2004.00 -6759.88 0.00 060 00002404 FEDERAL 1999 Tax Exempt Financed Asset 1999-12-31 2004.00 11735.90 0.00 060 00003319 FEDERAL ARCPAD SOFTWARE 2001-12-15 2004.00 547.86 0.00 060 00003320 FEDERAL OFFICE 2000, SOFTWARE 2001-12-15 2004.00 1271.94 0.00 060 00003321 FEDERAL PC ANYWHERE, SOFTWARE 2001-12-15 2004.00 473.53 0.00 060 00003322 FEDERAL ARCVIEW LICENCES 2001-12-15 2004.00 2815.63 0.00 060 00003480 FEDERAL 30% Add'l Dpr - 2001 Com Sfre 2001-12-31 2004.00 -4181.84 0.00 060 00003481 FEDERAL 30% Add'l Dpr - 2001 Com Sfre 2001-12-31 2004.00 2927.28 0.00 060 00003823 FEDERAL WACKER COMPACTOR 2002-12-15 2004.00 282.41 0.00 060 00004551 FEDERAL ADDITIONAL BUILDING 2004-03-05 2004.00 0.00 0.00 060 00004553 FEDERAL PRODUCTION WELL DRILLING 2004-03-05 2004.00 0.00 0.00 060 00004575 FEDERAL TEST WELL 2004-03-05 2004.00 0.00 0.00 5250763.08 5072820.26 Page Unit Asset ID Book Name Profile ID Descr In Service Status Life Remain Lf Convention Method DB Percent Sum Cost 060 00000002 FEDERAL FACIN0000 WATER RIGHTS 1996-01-01 N 1.00 0.00 HY SL 0.00 440336.00 060 00000099 FEDERAL TDMDD0000 Adr Adjustment 1900-01-01 D 12.00 0.00 HY SL 0.00 -48.00 060 00000100 FEDERAL TDMDD0000 Furniture & Fixtures 1900-01-01 D 180.00 0.00 HY SL 0.00 30261.89 060 00000101 FEDERAL TDMDD0000 Utility Plant 1958-01-01 D 600.00 138.00 HY SL 0.00 1479256.95 060 00000102 FEDERAL TDMDD0000 Utility Plant 1967-01-01 D 600.00 246.00 HY DX 2.00 176615.28 060 00000103 FEDERAL TDMDD0000 Utility Plant 1967-01-01 D 300.00 0.00 HY SL 0.00 -20357.00 060 00000104 FEDERAL TDMDD0000 Utility Plant 1968-01-01 D 600.00 258.00 HY SL 0.00 149375.44 060 00000105 FEDERAL TDMDD0000 Utility Plant 1968-01-01 D 600.00 258.00 HY DX 2.00 428952.01 060 00000106 FEDERAL TDMDD0000 Utility Plant 1968-01-01 D 300.00 0.00 HY SL 0.00 8835.00 060 00000107 FEDERAL TDMDD0000 Buildings 1969-01-01 D 600.00 270.00 HY DX 1.50 5766.00 060 00000108 FEDERAL TDMDD0000 Utility Plant 1969-01-01 D 600.00 270.00 HY DX 2.00 1372221.80 060 00000109 FEDERAL TDMDD0000 Buildings 1970-01-01 D 600.00 282.00 HY DX 1.50 21774.00 060 00000110 FEDERAL TDMDD0000 Utility Plant 1970-01-01 D 600.00 282.00 HY DX 2.00 310302.44 060 00000111 FEDERAL TDMDD0000 Utility Plant 1970-01-01 D 12.00 0.00 HY SL 0.00 -186749.00 060 00000112 FEDERAL TDMDD0000 Buildings 1971-01-01 D 600.00 294.00 HY DX 1.50 19944.00 060 00000113 FEDERAL TDMDD0000 Furniture & Fixtures 1971-01-01 D 96.00 0.00 HY SL 0.00 2168.00 060 00000114 FEDERAL TDMDD0000 Utility Plant 1971-01-01 D 480.00 174.00 HY DX 2.00 865067.00 060 00000115 FEDERAL TDMDD0000 Buildings 1972-01-01 D 600.00 306.00 HY DX 1.50 27000.00 060 00000116 FEDERAL TDMDD0000 Furniture & Fixtures 1972-01-01 D 96.00 0.00 HY SL 0.00 6563.00 060 00000117 FEDERAL TDMDD0000 Utility Plant 1972-01-01 D 480.00 186.00 HY DX 2.00 779124.00 060 00000118 FEDERAL TDMDD0000 Buildings 1973-01-01 D 600.00 318.00 HY DX 1.50 22582.00 060 00000119 FEDERAL TDMDD0000 Furniture & Fixtures 1973-01-01 D 96.00 0.00 HY SL 0.00 61265.00 060 00000120 FEDERAL TDMDD0000 Utility Plant 1973-01-01 D 480.00 198.00 HY DX 2.00 601747.00 060 00000121 FEDERAL TDMDD0000 Buildings 1974-01-01 D 600.00 330.00 HY DX 1.50 27874.00 060 00000122 FEDERAL TDMDD0000 Furniture & Fixtures 1974-01-01 D 96.00 0.00 HY SL 0.00 6044.00 060 00000123 FEDERAL TDMDD0000 Utility Plant 1974-01-01 D 480.00 210.00 HY DX 2.00 303267.00 060 00000124 FEDERAL TDMDD0000 Utility Plant 1975-01-01 D 480.00 222.00 HY SY 0.00 728604.00 060 00000125 FEDERAL TDMDD0000 Furniture & Fixtures 1976-01-01 D 96.00 0.00 HY SL 0.00 275.00 060 00000126 FEDERAL TDMDD0000 Utility Plant 1976-01-01 D 480.00 234.00 HY SY 0.00 533626.00 060 00000127 FEDERAL TDMDD0000 Furniture & Fixtures 1977-01-01 D 96.00 0.00 HY SL 0.00 1216.00 060 00000128 FEDERAL TDMDD0000 Utility Plant 1977-01-01 D 480.00 246.00 HY SY 0.00 998024.00 060 00000129 FEDERAL TDMDD0000 Furniture & Fixtures 1978-01-01 D 96.00 0.00 HY SL 0.00 677.00 060 00000130 FEDERAL TDMDD0000 Utility Plant 1978-01-01 D 480.00 258.00 HY SY 0.00 1352343.00 060 00000131 FEDERAL TDMDD0000 Buildings 1979-01-01 D 600.00 390.00 HY DX 1.50 24134.00 060 00000132 FEDERAL TDMDD0000 Furniture & Fixtures 1979-01-01 D 96.00 0.00 HY SL 0.00 6501.00 060 00000133 FEDERAL TDMDD0000 Utility Plant 1979-01-01 D 480.00 270.00 HY SY 0.00 774676.00 060 00000134 FEDERAL TDMDD0000 Buildings 1980-01-01 D 600.00 402.00 HY DX 1.50 733815.00 060 00000135 FEDERAL TDMDD0000 Furniture & Fixtures 1980-01-01 D 96.00 0.00 HY SL 0.00 9068.00 060 00000136 FEDERAL TDMDD0000 Light Trucks 1980-01-01 D 60.00 0.00 HY SL 0.00 4316.00 060 00000137 FEDERAL TDMDD0000 Utility Plant 1980-01-01 D 480.00 282.00 HY SY 0.00 2830090.00 060 00000138 FEDERAL TDMDD0000 15 - Year Property 1981-01-01 D 180.00 0.00 HY SL 0.00 1113267.00 060 00000139 FEDERAL TDMDD0000 5 - Year Property 1981-01-01 D 60.00 0.00 HY SL 0.00 26054.00 060 00000142 FEDERAL TDMDD0000 15 - Year Property 1982-01-01 D 180.00 6.00 HY SL 0.00 2811847.00 060 00000143 FEDERAL TDMDD0000 5 - Year Property 1982-01-01 D 60.00 0.00 HY SL 0.00 13434.00 060 00000145 FEDERAL TDMDD0000 15 - Year Property 1983-01-01 D 180.00 18.00 HY SL 0.00 544334.80 060 00000146 FEDERAL TDMDD0000 15 - Year Property 1983-01-01 D 180.00 18.00 HY SL 0.00 692454.00 060 00000147 FEDERAL TDMDD0000 5 - Year Property 1983-01-01 D 60.00 0.00 HY SL 0.00 11770.00 060 00000151 FEDERAL TDMDD0000 15 - Year Property 1984-01-01 D 180.00 30.00 HY SC 0.00 1331313.00 060 00000152 FEDERAL TDMDD0000 15 - Year Property 1984-01-01 D 180.00 30.00 HY SL 0.00 1539519.00 060 00000153 FEDERAL TDMDD0000 18 - Year Property 1984-01-01 D 216.00 60.50 MM DX 1.75 177397.00 060 00000154 FEDERAL TDMDD0000 5 - Year Property 1984-01-01 D 60.00 0.00 HY SL 0.00 2777.00 060 00000155 FEDERAL TDMDD0000 5 - Year Property 1984-01-01 D 60.00 0.00 HY SL 0.00 249600.00 060 00000157 FEDERAL TDMDD0000 15 - Year Property 1985-01-01 D 180.00 42.00 HY SC 0.00 737974.00 060 00000158 FEDERAL TDMDD0000 15 - Year Property 1985-01-01 D 180.00 42.00 HY SL 0.00 778471.00 060 00000159 FEDERAL TDMDD0000 5 - Year Property 1985-01-01 D 60.00 0.00 HY SL 0.00 28200.00 060 00000163 FEDERAL TDMDD0000 15 - Year Property 1986-01-01 D 180.00 54.00 HY SC 0.00 1921602.00 060 00000164 FEDERAL TDMDD0000 15 - Year Property 1986-01-01 D 180.00 54.00 HY SL 0.00 351425.00 060 00000165 FEDERAL TDMDD0000 5 - Year Property 1986-01-01 D 60.00 0.00 HY SL 0.00 16755.00 060 00000166 FEDERAL TDMDD0000 5 - Year Property 1986-01-01 D 60.00 0.00 HY SL 0.00 2199.60 060 00000168 FEDERAL TDMDD0000 7 Yr Prop 1987-01-01 D 84.00 0.00 HY SL 0.00 28761.00 060 00000169 FEDERAL TDMDD0000 5 - Year Property 1987-01-01 D 60.00 0.00 HY SL 0.00 25055.00 060 00000170 FEDERAL TDMDD0000 20 Yr Prop 1987-01-01 D 240.00 126.00 HY DX 1.50 3719862.00 060 00000173 FEDERAL TDMDD0000 7 Yr Prop 1988-01-01 D 84.00 0.00 HY SL 0.00 78693.00 060 00000175 FEDERAL TDMDD0000 20 Yr Prop 1988-01-01 D 240.00 138.00 HY DX 1.50 4272342.00 060 00000177 FEDERAL TDMDD0000 31.5 Yr Prop 1988-06-01 D 378.00 275.50 MM SL 0.00 53478.00 060 00000178 FEDERAL TDMDD0000 20 Yr Prop 1989-01-01 D 240.00 150.00 HY DX 1.50 6156817.00 060 00000179 FEDERAL TDMDD0000 5 - Year Property 1989-01-01 D 60.00 0.00 HY SL 0.00 508178.00 060 00000181 FEDERAL TDMDD0000 7 Yr Prop 1989-01-01 D 84.00 0.00 HY SL 0.00 1623.00 060 00000183 FEDERAL TDMDD0000 31.5 Yr Prop 1989-06-01 D 378.00 287.50 MM SL 0.00 7650.00 060 00000184 FEDERAL TDMDD0000 20 Yr Prop 1990-01-01 D 240.00 162.00 HY DX 1.50 5697559.00 060 00000192 FEDERAL TDMDD0000 20 Yr Prop 1991-01-01 D 240.00 174.00 HY DX 1.50 5364431.00 060 00000193 FEDERAL TDMDD0000 50 Yr Prop 1991-01-01 D 600.00 534.00 HY SL 0.00 1301197.00 060 00000194 FEDERAL TDMDD0000 5 - Year Property 1991-01-01 D 60.00 0.00 HY DX 2.00 156569.00 060 00000198 FEDERAL TDMDD0000 7 Yr Prop 1991-01-01 D 84.00 18.00 HY DX 2.00 6793.00 060 00000200 FEDERAL TDMDD0000 31.5 Yr Prop 1991-06-01 D 378.00 311.50 MM SL 0.00 40450.00 060 00000201 FEDERAL TDMDD0000 50 Yr Prop 1992-01-01 D 600.00 546.00 HY SL 0.00 7853389.00 060 00000202 FEDERAL TDMDD0000 20 Yr Prop 1992-01-01 D 240.00 186.00 HY DX 1.50 433059.00 060 00000205 FEDERAL TDMDD0000 5 - Year Property 1992-01-01 D 60.00 6.00 HY SL 0.00 480463.00 060 00000207 FEDERAL TDMDD0000 10 Yr Prop 1992-01-01 D 120.00 66.00 HY SL 0.00 8810.00 060 00000210 FEDERAL TDMDD0000 40 Yr Prop 1992-06-01 D 480.00 425.50 MM SL 0.00 61499.00 060 00000211 FEDERAL TDMDD0000 50 Yr Prop 1993-01-01 D 600.00 558.00 HY SL 0.00 5815512.00 060 00000212 FEDERAL TDMDD0000 5 - Year Property 1993-01-01 D 60.00 18.00 HY SL 0.00 54898.00 060 00000216 FEDERAL TDMDD0000 10 Yr Prop 1993-01-01 D 120.00 78.00 HY SL 0.00 18864.00 060 00000220 FEDERAL TDMDD0000 40 Yr Prop 1993-06-01 D 480.00 437.50 MM SL 0.00 5170.00 060 00000221 FEDERAL TDMDD0000 7 Yr Prop 1994-01-01 D 84.00 54.00 HY DX 2.00 6277.00 060 00000222 FEDERAL TDMDD0000 5 - Year Property 1994-01-01 D 60.00 30.00 HY DX 2.00 188779.00 060 00000223 FEDERAL TDMDD0000 10 Yr Prop 1994-01-01 D 120.00 90.00 HY SL 0.00 85.00 060 00000224 FEDERAL TDMDD0000 50 Yr Prop 1994-01-01 D 600.00 570.00 HY SL 0.00 16609477.00 060 00000225 FEDERAL TDMDD0000 20 Yr Prop 1994-01-01 D 240.00 210.00 HY DX 1.50 6800576.00 060 00000227 FEDERAL TDMDD0000 5 - Year Property 1994-01-01 D 60.00 30.00 HY SL 0.00 90240.00 060 00000228 FEDERAL TDMDD0000 40 Yr Prop 1994-06-01 D 480.00 449.50 MM SL 0.00 13237.00 060 00000229 FEDERAL TDMDD0000 39 Yr Prop 1994-06-01 D 468.00 437.50 MM SL 0.00 20197.00 060 00000233 FEDERAL TDMDD0000 10 Yr Prop 1995-01-01 D 120.00 102.00 HY SL 0.00 33865.00 060 00000234 FEDERAL TDMDD0000 7 Yr Prop 1995-01-01 D 84.00 66.00 HY DX 2.00 1783.00 060 00000235 FEDERAL TDMDD0000 20 Yr Prop 1995-01-01 D 240.00 222.00 HY DX 1.50 522501.00 060 00000236 FEDERAL TDMDD0000 50 Yr Prop 1995-01-01 D 600.00 582.00 HY SL 0.00 9372062.00 060 00000237 FEDERAL TDMDD0000 5 - Year Property 1995-01-01 D 60.00 42.00 HY DX 2.00 53027.00 060 00000238 FEDERAL TDMDD0000 40 Yr Prop 1995-06-01 D 480.00 461.50 MM SL 0.00 13992.00 060 00000241 FEDERAL TDMDD0000 5 - Year Property 1995-01-01 D 60.00 42.00 HY SL 0.00 247466.00 060 00000242 FEDERAL TDMDD0000 5 - Year Property 1996-01-01 D 60.00 54.00 HY SL 0.00 107805.00 060 00000243 FEDERAL TDMDD0000 50 Yr Prop 1996-01-01 D 600.00 594.00 HY SL 0.00 5635223.00 060 00000245 FEDERAL TDMDD0000 40 Yr Prop 1996-06-01 D 480.00 473.50 MM SL 0.00 65812.00 060 00000246 FEDERAL LNDAN0000 LAND & PERMITTING 1997-05-31 N 1.00 0.00 HY SL 0.00 44552.14 060 00000247 FEDERAL LNDAN0000 LAND & PERMITTING 1997-05-31 N 1.00 0.00 HY SL 0.00 42731.00 060 00000248 FEDERAL SAIAD0000 PUMP HOUSE CONSTRUCTION 1997-05-31 D 300.00 300.00 HY SL 0.00 51106.30 060 00000249 FEDERAL SAIAD0000 PUMP HOUSE CONSTRUCTION 1997-05-31 D 300.00 300.00 HY SL 0.00 30818.82 060 00000250 FEDERAL WASAD0000 WELL DRILLING 1997-05-31 D 300.00 300.00 HY SL 0.00 230030.00 060 00000251 FEDERAL WASAD0000 WELL DRILLING 1997-05-31 D 300.00 300.00 HY SL 0.00 307380.65 060 00000253 FEDERAL EPECD0000 PUMPING EQUIPMENT 1997-05-31 D 300.00 300.00 HY SL 0.00 191263.83 060 00000254 FEDERAL EPECD0000 PUMPING EQUIPMENT 1997-05-31 D 300.00 300.00 HY SL 0.00 191418.62 060 00000255 FEDERAL WTEBD0000 CHLORINATION EQUIPMENT 1997-05-31 D 300.00 300.00 HY SL 0.00 4754.00 060 00000256 FEDERAL WTEBD0000 CHLORINATION EQUIPMENT 1997-05-31 D 300.00 300.00 HY SL 0.00 4952.57 060 00000257 FEDERAL TDMDD0000 12" TIE-IN 1997-05-31 D 300.00 300.00 HY SL 0.00 5235.84 060 00000258 FEDERAL TDMDD0000 12" TIE-IN 1997-05-31 D 300.00 300.00 HY SL 0.00 5314.46 060 00000259 FEDERAL LNDAN0000 LAND & PERMITTING 1997-05-31 N 1.00 0.00 HY SL 0.00 10127.07 060 00000260 FEDERAL SAIAD0000 PUMP HOUSE CONSTRUCTION 1997-05-31 D 300.00 294.00 HY SL 0.00 31897.67 060 00000261 FEDERAL WASAD0000 WELL DRILLING 1997-05-31 D 300.00 284.00 HY SL 0.00 227528.75 060 00000262 FEDERAL EPECD0000 PUMPING EQUIPMENT 1997-05-31 D 300.00 294.00 HY SL 0.00 47191.66 060 00000263 FEDERAL ITIND0000 IFMS-TIME ENTRY/PAYROLL 1997-07-31 D 36.00 6.00 HY SL 0.00 88735.40 060 00000264 FEDERAL ITIND0000 IFMS-PROCUREMENT 1997-07-31 D 36.00 6.00 HY SL 0.00 230088.81 060 00000265 FEDERAL TDMDD0000 NEW S.M. 2" PVC 1997-07-31 D 300.00 300.00 HY SL 0.00 2314.00 060 00000266 FEDERAL TDMDD0000 NEW S.M. 2" PE 1997-07-31 D 300.00 300.00 HY SL 0.00 1082.63 060 00000267 FEDERAL TDMDD0000 NEW S.M. 4" PVC 1997-07-31 D 300.00 300.00 HY SL 0.00 1254.38 060 00000268 FEDERAL TDMDD0000 NEW S.M. 6" PVC 1997-07-31 D 300.00 300.00 HY SL 0.00 1674.84 060 00000269 FEDERAL TDMDD0000 NEW S.M. 8" PVC 1997-07-31 D 300.00 300.00 HY SL 0.00 1715.46 060 00000270 FEDERAL TDMDD0000 3" VALVE OAKLAWN & ASHLAND 1997-07-31 D 300.00 300.00 HY SL 0.00 1286.21 060 00000271 FEDERAL TDMDD0000 6" VALVE BRENTWOOD & OAKLAWN 1997-07-31 D 300.00 300.00 HY SL 0.00 2033.07 060 00000272 FEDERAL TDMDD0000 4" VALVE ASHLAND & PALMWOOD 1997-07-31 D 300.00 300.00 HY SL 0.00 1437.95 060 00000273 FEDERAL TDMDD0000 12" VALVE COTTONWOOD CREEK 1997-07-31 D 300.00 300.00 HY SL 0.00 2190.87 060 00000274 FEDERAL TDMDD0000 4" VALVE GRUNDER & BROOKLAWN 1997-07-31 D 300.00 300.00 HY SL 0.00 1138.30 060 00000275 FEDERAL TDMDD0000 6" VALVE 18TH & ALTURAS 1997-07-31 D 300.00 300.00 HY SL 0.00 1339.47 060 00000276 FEDERAL TDMDD0000 12" PVC MAINS 1997-07-31 D 300.00 300.00 HY SL 0.00 23744.33 060 00000277 FEDERAL TDMDD0000 12" VALVES 1997-07-31 D 300.00 300.00 HY SL 0.00 7484.06 060 00000278 FEDERAL TDMDD0000 8" PVC MAINS 1997-07-31 D 300.00 300.00 HY SL 0.00 14208.89 060 00000279 FEDERAL TDMDD0000 8 " PVC 1997-07-31 D 300.00 300.00 HY SL 0.00 52.70 060 00000280 FEDERAL TDMDD0000 8" PVC 1997-07-31 D 300.00 300.00 HY SL 0.00 36.68 060 00000281 FEDERAL TDMDD0000 6" PVC 1997-07-31 D 300.00 300.00 HY SL 0.00 2.03 060 00000282 FEDERAL TDMDD0000 8" PVC 1997-07-31 D 300.00 300.00 HY SL 0.00 7.18 060 00000283 FEDERAL TDMDD0000 4" PVC 1997-07-31 D 300.00 300.00 HY SL 0.00 7.03 060 00000284 FEDERAL TDMDD0000 12" PVC 1997-07-31 D 300.00 300.00 HY SL 0.00 12374.78 060 00000285 FEDERAL TDMDD0000 8" PVC 1997-07-31 D 300.00 300.00 HY SL 0.00 58445.58 060 00000286 FEDERAL TDMDD0000 6" PVC 1997-07-31 D 300.00 300.00 HY SL 0.00 2595.25 060 00000287 FEDERAL TDMDD0000 8" PVC MAIN 1997-07-31 D 300.00 300.00 HY SL 0.00 109.52 060 00000288 FEDERAL TDMDD0000 4" PVC MAIN 1997-07-31 D 300.00 300.00 HY SL 0.00 59.50 060 00000289 FEDERAL TDMDD0000 8" PVC 1997-07-31 D 300.00 300.00 HY SL 0.00 75.00 060 00000290 FEDERAL TDMDD0000 12" PVC MAINS 1997-07-31 D 300.00 300.00 HY SL 0.00 328.35 060 00000291 FEDERAL TDMDD0000 12" PVC MAINS 1997-07-31 D 300.00 300.00 HY SL 0.00 56431.13 060 00000292 FEDERAL TDMDD0000 12" DI MAINS 1997-07-31 D 300.00 300.00 HY SL 0.00 9000.36 060 00000293 FEDERAL TDMDD0000 12" VALVES 1997-07-31 D 300.00 300.00 HY SL 0.00 40425.63 060 00000294 FEDERAL TDMDD0000 8" PVC MAINS 1997-07-31 D 300.00 300.00 HY SL 0.00 4370.78 060 00000295 FEDERAL TDMDD0000 8" VALVES 1997-07-31 D 300.00 300.00 HY SL 0.00 1401.79 060 00000296 FEDERAL TDMDD0000 8" PVC MAINS 1997-07-31 D 300.00 279.00 HY SL 0.00 8334.89 060 00000297 FEDERAL TDMDD0000 8" VALVES 1997-07-31 D 300.00 300.00 HY SL 0.00 2.05 060 00000298 FEDERAL TDMDD0000 8" PVC MAINS 1997-07-31 D 300.00 300.00 HY SL 0.00 440.40 060 00000299 FEDERAL TDMDD0000 4" PVC MAINS 1997-07-31 D 300.00 300.00 HY SL 0.00 202.26 060 00000300 FEDERAL TDMDD0000 12" PVC MAINS 1997-07-31 D 300.00 300.00 HY SL 0.00 254.53 060 00000301 FEDERAL TDMDD0000 8" PVC MAINS 1997-07-31 D 300.00 300.00 HY SL 0.00 115.37 060 00000302 FEDERAL TDMDD0000 12" PVC MAINS 1997-07-31 D 300.00 300.00 HY SL 0.00 14695.75 060 00000303 FEDERAL TDMDD0000 12" VALVES 1997-07-31 D 300.00 300.00 HY SL 0.00 2126.05 060 00000304 FEDERAL TDMDD0000 8" PVC MAINS 1997-07-31 D 300.00 300.00 HY SL 0.00 11277.04 060 00000305 FEDERAL TDMDD0000 8" VALVES 1997-07-31 D 300.00 300.00 HY SL 0.00 648.14 060 00000306 FEDERAL TDMDD0000 8" PVC MAINS 1997-07-31 D 300.00 300.00 HY SL 0.00 4402.29 060 00000307 FEDERAL TDMDD0000 8" VALVES 1997-07-31 D 300.00 300.00 HY SL 0.00 662.04 060 00000308 FEDERAL TDMDD0000 12" PVC MAINS 1997-07-31 D 300.00 300.00 HY SL 0.00 31629.04 060 00000309 FEDERAL TDMDD0000 12" VALVES 1997-07-31 D 300.00 300.00 HY SL 0.00 2919.36 060 00000310 FEDERAL TDMDD0000 8" VALVES 1997-07-31 D 300.00 300.00 HY SL 0.00 1535.14 060 00000311 FEDERAL TDMDD0000 4" PVC MAINS 1997-07-31 D 300.00 300.00 HY SL 0.00 2827.37 060 00000312 FEDERAL TDMDD0000 8" PVC MAINS 1997-07-31 D 300.00 300.00 HY SL 0.00 197.59 060 00000313 FEDERAL TDMDD0000 4" PVC MAINS 1997-07-31 D 300.00 300.00 HY SL 0.00 175.12 060 00000314 FEDERAL TDMDD0000 8" PVC MAIN 1997-07-31 D 300.00 294.00 HY SL 0.00 53544.80 060 00000315 FEDERAL TDMDD0000 12" DI MAINS 1997-07-31 D 300.00 289.00 HY SL 0.00 106495.38 060 00000316 FEDERAL TDMDD0000 12" STEEL PIPE 1997-07-31 D 300.00 292.00 HY SL 0.00 13779.38 060 00000317 FEDERAL TDMDD0000 12" VALVES 1997-07-31 D 300.00 292.00 HY SL 0.00 1049.24 060 00000318 FEDERAL TDMDD0000 4" VALVE @ 6934 ASHLAND DR. 1997-07-31 D 300.00 287.00 HY SL 0.00 2249.24 060 00000319 FEDERAL TDMDD0000 6" VALVE ALPINE & WHEELER 1997-07-31 D 300.00 293.00 HY SL 0.00 2624.43 060 00000320 FEDERAL TDMDD0000 6" VALVE 19TH AND GOOD ST 1997-07-31 D 300.00 300.00 HY SL 0.00 982.75 060 00000321 FEDERAL TDMDD0000 6" VALVE 1997-07-31 D 300.00 293.00 HY SL 0.00 5541.20 060 00000322 FEDERAL TDMDD0000 6" VALVE 18TH AND ALTURAS ST 1997-07-31 D 300.00 300.00 HY SL 0.00 60.00 060 00000323 FEDERAL TDMDD0000 8" PVC MAINS 1997-07-31 D 300.00 294.00 HY SL 0.00 32792.43 060 00000324 FEDERAL TDMDD0000 8" PVC MAINS 1997-07-31 D 300.00 294.00 HY SL 0.00 3045.02 060 00000325 FEDERAL TDMDD0000 12" PVC MAINS 1997-07-31 D 300.00 294.00 HY SL 0.00 4953.59 060 00000326 FEDERAL TDMDD0000 12" VALVES 1997-07-31 D 300.00 295.00 HY SL 0.00 72.93 060 00000327 FEDERAL TDMDD0000 12" INTER-TIE 1997-05-31 D 300.00 295.00 HY SL 0.00 52482.70 060 00000328 FEDERAL LNDAN0000 WATER RIGTHS & ASSOC COSTS 1997-05-31 N 1.00 0.00 HY SL 0.00 3739.55 060 00000329 FEDERAL LRAAD0000 INTAKE 1997-05-31 D 300.00 300.00 HY SL 0.00 85106.30 060 00000330 FEDERAL TDMDD0000 30" DI TRANSMISSION MAIN 1997-05-31 D 300.00 300.00 HY SL 0.00 95010.61 060 00000331 FEDERAL TDMDD0000 NY CANAL CROSSING 1997-05-31 D 300.00 300.00 HY SL 0.00 49177.80 060 00000332 FEDERAL LNDAN0000 P& Z PERMITS 1997-05-31 N 1.00 0.00 HY SL 0.00 548.62 060 00000333 FEDERAL SAIAD0000 PUMP HOUSE 1997-05-31 D 300.00 300.00 HY SL 0.00 17312.11 060 00000334 FEDERAL WASAD0000 MONITORING/TEST WELL 1997-05-31 D 300.00 295.00 HY SL 0.00 -3688.55 060 00000335 FEDERAL EPECD0000 PUMPING EQUIPMENT 1997-05-31 D 300.00 294.00 HY SL 0.00 34.87 060 00000336 FEDERAL WTEBD0000 CHLORINATION EQUIPMENT 1997-05-31 D 300.00 300.00 HY SL 0.00 36.33 060 00000337 FEDERAL COEKD0000 SCADA EQUIPMENT 1997-05-31 D 84.00 84.00 HY DX 2.00 -180.90 060 00000338 FEDERAL SRVFD0000 NEW DOM SVC 3/4" PE 1997-07-31 D 300.00 294.00 HY SL 0.00 104605.60 060 00000339 FEDERAL WASAD0000 EAGLE WELL MODIFICATIONS 1997-05-31 D 300.00 287.00 HY SL 0.00 21625.90 060 00000340 FEDERAL SRVFD0000 NEW DOM SVC 1" PE 1997-07-31 D 300.00 294.00 HY SL 0.00 261285.88 060 00000341 FEDERAL SRVFD0000 NEW DOM SVC 2" PE 1997-07-31 D 300.00 294.00 HY SL 0.00 64416.22 060 00000342 FEDERAL SRVFD0000 NEW DOM SVC 2" PVC 1997-07-31 D 300.00 289.00 HY SL 0.00 149344.91 060 00000343 FEDERAL COEKD0000 RTU'S 1997-05-31 D 84.00 84.00 HY DX 2.00 2452.27 060 00000344 FEDERAL SRVFD0000 NEW DOM SVC 4" PVC 1997-07-31 D 300.00 289.00 HY SL 0.00 37693.76 060 00000345 FEDERAL SAIAD0000 SITE SURVEY 1997-05-31 D 300.00 293.00 HY SL 0.00 798.18 060 00000346 FEDERAL SRVFD0000 NEW DOM SVC 6" PVC 1997-07-31 D 300.00 294.00 HY SL 0.00 3956.91 060 00000347 FEDERAL TDMDD0000 8" PVC 1997-05-31 D 300.00 300.00 HY SL 0.00 492.02 060 00000348 FEDERAL SRVFD0000 NEW DOM SVC 8" PVC 1997-07-31 D 300.00 295.00 HY SL 0.00 730.08 060 00000349 FEDERAL TDMDD0000 8" PVC 1997-05-31 D 300.00 300.00 HY SL 0.00 -4.71 060 00000350 FEDERAL SRVFD0000 NEW 5/8" METER SET 1997-07-31 D 300.00 300.00 HY SL 0.00 2047.29 060 00000351 FEDERAL TDMDD0000 2" PVC 1997-05-31 D 300.00 300.00 HY SL 0.00 -16.83 060 00000352 FEDERAL SRVFD0000 NEW 3/4" METER SET 1997-07-31 D 300.00 294.00 HY SL 0.00 121687.93 060 00000353 FEDERAL SRVFD0000 NEW 1" METER SET 1997-07-31 D 300.00 294.00 HY SL 0.00 49224.89 060 00000354 FEDERAL TDMDD0000 2" PVC 1997-05-31 D 300.00 300.00 HY SL 0.00 -143.94 060 00000355 FEDERAL TDMDD0000 8' PVC 1997-05-31 D 300.00 294.00 HY SL 0.00 -267.37 060 00000356 FEDERAL TDMDD0000 950' 12" PVC 1997-05-31 D 300.00 300.00 HY SL 0.00 107.77 060 00000358 FEDERAL TDMDD0000 8' PVC 1997-05-31 D 300.00 295.00 HY SL 0.00 153.96 060 00000359 FEDERAL TDMDD0000 8" PVC 1997-05-31 D 300.00 295.00 HY SL 0.00 32.65 060 00000360 FEDERAL TDMDD0000 2" PVC MADISON PARK SUBDIV 1997-05-31 D 300.00 300.00 HY SL 0.00 -20.89 060 00000361 FEDERAL TDMDD0000 12" PVC PRV BLACK EAGLE CNTR 1997-05-31 D 300.00 300.00 HY SL 0.00 169.80 060 00000362 FEDERAL SRVFD0000 NEW 1.5" METER SET 1997-07-31 D 300.00 295.00 HY SL 0.00 6439.40 060 00000363 FEDERAL SRVFD0000 NEW 2" METER SET 1997-07-31 D 300.00 294.00 HY SL 0.00 79325.18 060 00000364 FEDERAL SRVFD0000 NEW 3" METER SET 1997-07-31 D 300.00 294.00 HY SL 0.00 9963.18 060 00000365 FEDERAL SRVFD0000 NEW 4" METER SET 1997-07-31 D 300.00 294.00 HY SL 0.00 2310.78 060 00000366 FEDERAL SRVFD0000 NEW 6" METER SET 1997-07-31 D 300.00 300.00 HY SL 0.00 4627.19 060 00000367 FEDERAL SRVFD0000 NEW FIRE SVC 1" PE 1997-07-31 D 300.00 294.00 HY SL 0.00 1154.23 060 00000368 FEDERAL SRVFD0000 NEW FIRE SVC 2" PE 1997-07-31 D 300.00 295.00 HY SL 0.00 1006.20 060 00000369 FEDERAL SRVFD0000 NEW FIRE SVC 2" PVC 1997-07-31 D 300.00 295.00 HY SL 0.00 8133.09 060 00000370 FEDERAL SRVFD0000 NEW FIRE SVC 4" PVC 1997-07-31 D 300.00 294.00 HY SL 0.00 3628.78 060 00000371 FEDERAL SRVFD0000 NEW FIRE SVC 6" PVC 1997-07-31 D 300.00 294.00 HY SL 0.00 129493.06 060 00000372 FEDERAL SRVFD0000 NEW FIRE SVC 8" PVC 1997-07-31 D 300.00 294.00 HY SL 0.00 98258.32 060 00000373 FEDERAL SRVFD0000 REPL DOM SVC 3/4" PE 1997-07-31 D 300.00 294.00 HY SL 0.00 258923.38 060 00000374 FEDERAL SRVFD0000 REPL DOM SVC 1" PE 1997-07-31 D 300.00 284.00 HY SL 0.00 112083.51 060 00000375 FEDERAL SRVFD0000 REPL DOM SVC 1.5" PE 1997-07-31 D 300.00 293.00 HY SL 0.00 1015.18 060 00000376 FEDERAL SRVFD0000 REPL DOM SVC 2" PE 1997-07-31 D 300.00 294.00 HY SL 0.00 11649.45 060 00000377 FEDERAL SRVFD0000 REPL DOM SVC 2" PVC 1997-07-31 D 300.00 294.00 HY SL 0.00 20900.20 060 00000378 FEDERAL SRVFD0000 REPL DOM SVC 4" PVC 1997-07-31 D 300.00 293.00 HY SL 0.00 400.47 060 00000379 FEDERAL SRVFD0000 REPL 5/8" METER SET 1997-07-31 D 300.00 293.00 HY SL 0.00 1588.53 060 00000380 FEDERAL SRVFD0000 REPL 3/4" METER SET 1997-07-31 D 300.00 284.00 HY SL 0.00 39702.41 060 00000381 FEDERAL SRVFD0000 REPL 1" METER SET 1997-07-31 D 300.00 294.00 HY SL 0.00 23861.34 060 00000382 FEDERAL SRVFD0000 REPL 1.5" METER SET 1997-07-31 D 300.00 300.00 HY SL 0.00 102.36 060 00000383 FEDERAL SRVFD0000 REPL 2" METER SET 1997-07-31 D 300.00 294.00 HY SL 0.00 6474.59 060 00000384 FEDERAL SRVFD0000 REPL 4" METER SET 1997-07-31 D 300.00 300.00 HY SL 0.00 92.74 060 00000385 FEDERAL MTRGD0000 NEW MTR 5/8" SR 1997-07-31 D 300.00 294.00 HY SL 0.00 26645.07 060 00000386 FEDERAL MTRGD0000 NEW MTR 5/8" REM 1997-07-31 D 300.00 300.00 HY SL 0.00 1845.43 060 00000387 FEDERAL MTRGD0000 NEW MTR 3/4" SR 1997-07-31 D 300.00 294.00 HY SL 0.00 151741.73 060 00000388 FEDERAL MTRGD0000 NEW MTR 3/4" REM 1997-07-31 D 300.00 300.00 HY SL 0.00 28359.23 060 00000389 FEDERAL MTRGD0000 NEW MTR 1" SR 1997-07-31 D 300.00 294.00 HY SL 0.00 27932.74 060 00000390 FEDERAL MTRGD0000 NEW MTR 1-1/2" SR 1997-07-31 D 300.00 294.00 HY SL 0.00 17905.75 060 00000391 FEDERAL MTRGD0000 NEW MTR 1-1/2" REM 1997-07-31 D 300.00 300.00 HY SL 0.00 2292.04 060 00000392 FEDERAL MTRGD0000 NEW MTR 2" SR 1997-07-31 D 300.00 294.00 HY SL 0.00 35823.14 060 00000393 FEDERAL MTRGD0000 NEW MTR 2" REM 1997-07-31 D 300.00 294.00 HY SL 0.00 1950.02 060 00000394 FEDERAL MTRGD0000 NEW MTR 3" SR 1997-07-31 D 300.00 294.00 HY SL 0.00 13737.33 060 00000395 FEDERAL MTRGD0000 NEW MTR 4" SR 1997-07-31 D 300.00 300.00 HY SL 0.00 4730.49 060 00000396 FEDERAL MTRGD0000 NEW MTR 4" REM 1997-07-31 D 300.00 300.00 HY SL 0.00 4010.67 060 00000397 FEDERAL MTRGD0000 REPL MTR 5/8" SR 1997-07-31 D 300.00 294.00 HY SL 0.00 6501.77 060 00000398 FEDERAL MTRGD0000 REPL MTR 3/4" SR 1997-07-31 D 300.00 294.00 HY SL 0.00 30336.53 060 00000399 FEDERAL MTRGD0000 REPL MTR 1" SR 1997-07-31 D 300.00 294.00 HY SL 0.00 2681.27 060 00000400 FEDERAL MTRGD0000 REPL MTR 1-1/2" SR 1997-07-31 D 300.00 295.00 HY SL 0.00 5609.57 060 00000401 FEDERAL MTRGD0000 REPL MTR 1-1/2" REM 1997-07-31 D 300.00 300.00 HY SL 0.00 267.99 060 00000402 FEDERAL MTRGD0000 REPL MTR 2" SR 1997-07-31 D 300.00 294.00 HY SL 0.00 5773.01 060 00000403 FEDERAL TSGKD0000 HOBART BETA-MIG WELDER 1997-07-31 D 84.00 84.00 HY DX 2.00 9.00 060 00000404 FEDERAL TDMDD0000 PRESS RELIEF VALVE VAULT 1997-05-31 D 300.00 300.00 HY SL 0.00 18.42 060 00000405 FEDERAL TDMDD0000 8" PVC 1997-05-31 D 300.00 300.00 HY SL 0.00 14519.97 060 00000406 FEDERAL TDMDD0000 8" PVC 1997-05-31 D 300.00 300.00 HY SL 0.00 10057.06 060 00000407 FEDERAL TDMDD0000 12" PVC 1997-05-31 D 300.00 300.00 HY SL 0.00 32351.78 060 00000408 FEDERAL TDMDD0000 12" PVC 1997-05-31 D 300.00 300.00 HY SL 0.00 27750.80 060 00000409 FEDERAL TDMDD0000 8" PVC 1997-05-31 D 300.00 300.00 HY SL 0.00 15217.30 060 00000410 FEDERAL TDMDD0000 8" PVC 1997-05-31 D 300.00 300.00 HY SL 0.00 15364.17 060 00000411 FEDERAL TDMDD0000 PRV VAULT (NO VALVE) 1997-05-31 D 300.00 300.00 HY SL 0.00 10482.65 060 00000412 FEDERAL TDMDD0000 8" PVC 1997-05-31 D 300.00 300.00 HY SL 0.00 27437.56 060 00000413 FEDERAL TDMDD0000 440' 8" PVC 1997-05-31 D 300.00 300.00 HY SL 0.00 3001.48 060 00000414 FEDERAL CMEJD0000 OPS DATA BASE 1997-05-31 D 60.00 54.00 HY DX 2.00 69467.52 060 00000415 FEDERAL ITIND0000 IT TECH ARCH/WAN 1997-05-31 D 60.00 27.00 HY DX 2.00 204460.94 060 00000416 FEDERAL ITIND0000 IFMS-GENERAL LEDGER 1997-05-31 D 36.00 6.00 HY SL 0.00 452688.37 060 00000417 FEDERAL ITIND0000 IFMS-TIME ENTRY/PAYROLL 1997-05-30 D 36.00 36.00 HY SL 0.00 201649.30 060 00000418 FEDERAL ITIND0000 IFMS-PROCUREMENT 1997-05-31 D 36.00 36.00 HY SL 0.00 213191.94 060 00000419 FEDERAL TSGKD0000 250 AMP WELDER 1997-05-31 D 84.00 84.00 HY DX 2.00 1911.74 060 00000420 FEDERAL SAIAD0000 BOISE RIVER INTAKE 1997-05-31 D 300.00 300.00 HY SL 0.00 146656.26 060 00000421 FEDERAL LNDAN0000 YANKE/NICHOLSON WELLS 1997-06-30 N 1.00 0.00 HY SL 0.00 0.59 060 00000422 FEDERAL EPECD0000 YANKE/NICHOLSON WELLS 1997-06-30 D 300.00 300.00 HY SL 0.00 5355.83 060 00000423 FEDERAL WTEBD0000 YANKE/NICHOLSON WELLS 1997-06-30 D 300.00 300.00 HY SL 0.00 17.17 060 00000424 FEDERAL WTEBD0000 YANKE/NICHOLSON WELLS 1997-06-30 D 300.00 300.00 HY SL 0.00 652.22 060 00000425 FEDERAL TDMDD0000 YANKE/NICHOLSON WELLS 1997-06-30 D 300.00 300.00 HY SL 0.00 11.26 060 00000426 FEDERAL TDMDD0000 YANKE/NICHOLSON WELLS 1997-06-30 D 300.00 300.00 HY SL 0.00 124.05 060 00000427 FEDERAL LNDAN0000 CASSIA STREET WELL 1997-06-30 N 1.00 0.00 HY SL 0.00 2067.69 060 00000428 FEDERAL SAIAD0000 CASSIA STREET WELL 1997-06-30 D 300.00 300.00 HY SL 0.00 1411.16 060 00000429 FEDERAL WASAD0000 CASSIA STREET WELL 1997-06-30 D 300.00 300.00 HY SL 0.00 275.00 060 00000430 FEDERAL EPECD0000 CASSIA STREET WELL 1997-06-30 D 300.00 300.00 HY SL 0.00 65623.73 060 00000431 FEDERAL WTEBD0000 CASSIA STREET WELL 1997-06-30 D 300.00 295.00 HY SL 0.00 930.07 060 00000432 FEDERAL TDMDD0000 CASSIA STREET WELL 1997-06-30 D 300.00 300.00 HY SL 0.00 2784.01 060 00000433 FEDERAL LNDAN0000 WATER RIGHTS 1996 1997-06-30 N 1.00 0.00 HY SL 0.00 1.47 060 00000434 FEDERAL EPECD0000 YANKE/NICHOLSON WELLS 1997-06-30 D 300.00 300.00 HY SL 0.00 70.71 060 00000435 FEDERAL SAIAD0000 YANKE/NICHOLSON WELLS 1997-06-30 D 300.00 300.00 HY SL 0.00 1.32 060 00000436 FEDERAL SAIAD0000 YANKE/NICHOLSON WELLS 1997-06-30 D 300.00 300.00 HY SL 0.00 1018.70 060 00000437 FEDERAL WASAD0000 YANKE/NICHOLSON WELLS 1997-06-30 D 300.00 300.00 HY SL 0.00 8.23 060 00000441 FEDERAL LRAAD0000 BOISE RIVER INTAKE 1997-06-30 D 300.00 300.00 HY SL 0.00 -302538.30 060 00000442 FEDERAL SAIAD0000 BOISE RIVER INTAKE 1997-06-30 D 300.00 300.00 HY SL 0.00 -146656.26 060 00000443 FEDERAL TDMDD0000 BOISE RIVER INTAKE 1997-06-30 D 300.00 300.00 HY SL 0.00 -655355.61 060 00000444 FEDERAL TDMDD0000 BOISE RIVER INTAKE 1997-06-30 D 300.00 300.00 HY SL 0.00 -161408.80 060 00000445 FEDERAL LNDAN0000 VETERANS WELL 1997-06-30 N 1.00 0.00 HY SL 0.00 -0.95 060 00000446 FEDERAL SAIAD0000 VETERANS WELL 1997-06-30 D 300.00 300.00 HY SL 0.00 1212.21 060 00000447 FEDERAL WASAD0000 VETERANS WELL 1997-06-30 D 300.00 300.00 HY SL 0.00 -498.21 060 00000448 FEDERAL EPECD0000 VETERANS WELL 1997-06-30 D 300.00 300.00 HY SL 0.00 -133.89 060 00000449 FEDERAL WTEBD0000 VETERANS WELL 1997-06-30 D 300.00 300.00 HY SL 0.00 1.50 060 00000450 FEDERAL COEKD0000 VETERANS WELL 1997-06-30 D 84.00 84.00 HY DX 2.00 -19.94 060 00000451 FEDERAL COEKD0000 WARM SPRINGS MESA IMPRVMNTS 1997-06-30 D 84.00 78.00 HY DX 2.00 46970.27 060 00000452 FEDERAL WASAD0000 EAGLE WELL MODIFICATIONS 1997-06-30 D 300.00 300.00 HY SL 0.00 19.22 060 00000453 FEDERAL COEKD0000 EAGLE WELL MODIFICATIONS 1997-06-30 D 84.00 84.00 HY DX 2.00 13.56 060 00000454 FEDERAL SAIAD0000 EAGLE WELL MODIFICATIONS 1997-06-30 D 300.00 300.00 HY SL 0.00 3.75 060 00000455 FEDERAL TDMDD0000 WESLEY/COLE TO WESTLAND 1997-06-30 D 300.00 300.00 HY SL 0.00 1049.42 060 00000456 FEDERAL TDMDD0000 PUEBLO FF IMPROVEMENT 1997-06-30 D 300.00 300.00 HY SL 0.00 9.44 060 00000457 FEDERAL TDMDD0000 PUEBLO FF IMPROVEMENT 1997-06-30 D 300.00 300.00 HY SL 0.00 1232.24 060 00000458 FEDERAL TDMDD0000 EAST BANNOCK 1997-06-30 D 300.00 300.00 HY SL 0.00 288.56 060 00000459 FEDERAL TDMDD0000 4900 HILLCREST 1997-06-30 D 300.00 300.00 HY SL 0.00 778.65 060 00000460 FEDERAL TDMDD0000 BSU CLASSROOM W/ OF GEOSCI 1997-06-30 D 300.00 295.00 HY SL 0.00 14838.27 060 00000461 FEDERAL TDMDD0000 BSU FIRE PROT IMPROVEMENT 1997-06-30 D 300.00 300.00 HY SL 0.00 7676.00 060 00000462 FEDERAL TDMDD0000 LANDOVER NO. 10 1997-06-30 D 300.00 300.00 HY SL 0.00 3.64 060 00000463 FEDERAL TDMDD0000 EVENING BREEZE SUBDIVISION 1997-06-30 D 300.00 295.00 HY SL 0.00 439.85 060 00000464 FEDERAL TDMDD0000 WESTPARK RETAIL SUB #4 1997-06-30 D 300.00 300.00 HY SL 0.00 2.06 060 00000465 FEDERAL TDMDD0000 COLUMBIA MESA 1997-06-30 D 300.00 295.00 HY SL 0.00 168748.71 060 00000466 FEDERAL TDMDD0000 COLUMBIA MESA 1997-06-30 D 300.00 295.00 HY SL 0.00 29907.36 060 00000467 FEDERAL TDMDD0000 WESTCHESTER PLACE SUBDIVISION 1997-06-30 D 300.00 300.00 HY SL 0.00 137.16 060 00000468 FEDERAL TDMDD0000 MADISON PARK SUBDIVISION 1997-06-30 D 300.00 300.00 HY SL 0.00 12.79 060 00000469 FEDERAL TDMDD0000 MADISON PARK SUBDIVISION 1997-06-30 D 300.00 300.00 HY SL 0.00 -0.10 060 00000470 FEDERAL TDMDD0000 SLOAN ELEMENTARY SCHOOL 1997-06-30 D 300.00 295.00 HY SL 0.00 9003.91 060 00000471 FEDERAL TDMDD0000 SLOAN ELEMENTARY SCHOOL 1997-06-30 D 300.00 295.00 HY SL 0.00 -9574.65 060 00000472 FEDERAL TDMDD0000 PRV BLACK EAGLE CENTER 1997-06-30 D 300.00 300.00 HY SL 0.00 145.58 060 00000473 FEDERAL TDMDD0000 PRV BLACK EAGLE CENTER 1997-06-30 D 300.00 300.00 HY SL 0.00 0.09 060 00000474 FEDERAL TDMDD0000 MYRTLE CREEK SUBDIVISION 1997-06-30 D 300.00 300.00 HY SL 0.00 215.05 060 00000475 FEDERAL TDMDD0000 5306 WEST STATE STREET 1997-06-30 D 300.00 300.00 HY SL 0.00 9045.95 060 00000476 FEDERAL TDMDD0000 COLUMBIA VILLAGE ELEM SCHOOL 1997-06-30 D 300.00 295.00 HY SL 0.00 10047.86 060 00000477 FEDERAL TDMDD0000 SPYGLASS SUBDIVISION 1997-06-30 D 300.00 300.00 HY SL 0.00 106.61 060 00000478 FEDERAL TDMDD0000 SPYGLASS SUBDIVISION 1997-06-30 D 300.00 300.00 HY SL 0.00 51.63 060 00000479 FEDERAL TDMDD0000 VAN WATERS/ROGERS 1997-06-30 D 300.00 300.00 HY SL 0.00 893.05 060 00000480 FEDERAL TDMDD0000 3778 TWILIGHT 1997-06-30 D 300.00 300.00 HY SL 0.00 119.48 060 00000481 FEDERAL TDMDD0000 3778 TWILIGHT 1997-06-30 D 300.00 300.00 HY SL 0.00 17.78 060 00000482 FEDERAL TDMDD0000 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1997-12-28 D 300.00 300.00 HY SL 0.00 1026.74 060 00000655 FEDERAL TDMDD0000 8" PVC MAINS 1997-12-28 D 300.00 293.00 HY SL 0.00 19292.12 060 00000656 FEDERAL TDMDD0000 8" VALVES 1997-12-28 D 300.00 300.00 HY SL 0.00 373.36 060 00000657 FEDERAL TDMDD0000 6" PVC SHORT MAIN 1997-12-28 D 300.00 293.00 HY SL 0.00 2400.96 060 00000658 FEDERAL TDMDD0000 8" PVC SHORT MAIN 1997-12-28 D 300.00 293.00 HY SL 0.00 38.07 060 00000659 FEDERAL TDMDD0000 40' - 8" WALLACE ST. 1997-12-28 D 300.00 293.00 HY SL 0.00 209.46 060 00000660 FEDERAL TDMDD0000 REPLACE 8" VALVES 1997-12-28 D 300.00 293.00 HY SL 0.00 2248.18 060 00000661 FEDERAL TDMDD0000 6" PVC MAINS 1997-12-28 D 300.00 292.00 HY SL 0.00 44719.10 060 00000662 FEDERAL TDMDD0000 6" VALVES 1997-12-28 D 300.00 271.00 HY SL 0.00 233.67 060 00000663 FEDERAL TDMDD0000 PRV AND VAULT 1997-12-28 D 300.00 292.00 HY SL 0.00 8584.31 060 00000664 FEDERAL TDMDD0000 12" PVC MAINS 1997-12-28 D 300.00 292.00 HY SL 0.00 98328.15 060 00000665 FEDERAL TDMDD0000 12" VALVES 1997-12-28 D 300.00 290.00 HY SL 0.00 1541.90 060 00000666 FEDERAL TDMDD0000 8" PVC MAINS 1997-12-28 D 300.00 294.00 HY SL 0.00 14102.57 060 00000667 FEDERAL TDMDD0000 6" PVC MAINS 1997-12-28 D 300.00 300.00 HY SL 0.00 273.99 060 00000668 FEDERAL TDMDD0000 6" VALVES 1997-12-28 D 300.00 300.00 HY SL 0.00 533.93 060 00000669 FEDERAL TDMDD0000 8" PVC MAINS 1997-12-28 D 300.00 294.00 HY SL 0.00 17690.75 060 00000670 FEDERAL TDMDD0000 8" VALVES 1997-12-28 D 300.00 300.00 HY SL 0.00 332.13 060 00000671 FEDERAL TDMDD0000 6" PVC 1997-12-28 D 300.00 293.00 HY SL 0.00 42.29 060 00000672 FEDERAL TDMDD0000 6" GATE VALVE 1997-12-28 D 300.00 293.00 HY SL 0.00 336.86 060 00000673 FEDERAL TDMDD0000 8" PVC MAINS 1997-12-28 D 300.00 291.00 HY SL 0.00 21057.60 060 00000674 FEDERAL TDMDD0000 8" VALVES 1997-12-28 D 300.00 294.00 HY SL 0.00 1630.16 060 00000675 FEDERAL TDMDD0000 8" PVC MAINS 1997-12-28 D 300.00 294.00 HY SL 0.00 10494.18 060 00000676 FEDERAL TDMDD0000 8" VALVES 1997-12-28 D 300.00 300.00 HY SL 0.00 387.39 060 00000677 FEDERAL TDMDD0000 8" PVC MAINS 1997-12-28 D 300.00 294.00 HY SL 0.00 8233.92 060 00000678 FEDERAL TDMDD0000 8" VALVES 1997-12-28 D 300.00 294.00 HY SL 0.00 1504.30 060 00000679 FEDERAL TDMDD0000 6" VALVE 1997-12-28 D 300.00 300.00 HY SL 0.00 28.03 060 00000680 FEDERAL TDMDD0000 8" PVC MAIN 1997-12-28 D 300.00 294.00 HY SL 0.00 21114.15 060 00000681 FEDERAL TDMDD0000 8" VALVE 1997-12-28 D 300.00 294.00 HY SL 0.00 850.55 060 00000682 FEDERAL TDMDD0000 2" VALVE 1997-12-28 D 300.00 300.00 HY SL 0.00 70.21 060 00000683 FEDERAL TDMDD0000 6" VALVE 1997-12-28 D 300.00 294.00 HY SL 0.00 199.98 060 00000684 FEDERAL TDMDD0000 8" PVC MAIN 1997-12-28 D 300.00 289.00 HY SL 0.00 62429.48 060 00000685 FEDERAL TDMDD0000 8" VALVE 1997-12-28 D 300.00 294.00 HY SL 0.00 2556.07 060 00000686 FEDERAL TDMDD0000 8" PVC MAIN 1997-12-28 D 300.00 285.00 HY SL 0.00 25423.12 060 00000687 FEDERAL TDMDD0000 8" VALVE 1997-12-28 D 300.00 294.00 HY SL 0.00 457.79 060 00000688 FEDERAL TDMDD0000 4" PVC MAIN 1997-12-28 D 300.00 294.00 HY SL 0.00 4933.97 060 00000689 FEDERAL TDMDD0000 8" PVC MAINS 1997-12-28 D 300.00 294.00 HY SL 0.00 30773.05 060 00000690 FEDERAL TDMDD0000 8" PVC MAINS 1997-12-28 D 300.00 292.00 HY SL 0.00 15673.13 060 00000691 FEDERAL TDMDD0000 8" VALVES 1997-12-28 D 300.00 292.00 HY SL 0.00 2251.96 060 00000692 FEDERAL TDMDD0000 12" PVC MAINS 1997-12-28 D 300.00 292.00 HY SL 0.00 110900.45 060 00000693 FEDERAL TDMDD0000 12" VALVES 1997-12-28 D 300.00 292.00 HY SL 0.00 2618.39 060 00000694 FEDERAL TDMDD0000 2" PVC MAINS 1997-12-28 D 300.00 294.00 HY SL 0.00 9826.68 060 00000695 FEDERAL TDMDD0000 6" PVC MAINS 1997-12-28 D 300.00 292.00 HY SL 0.00 4348.54 060 00000696 FEDERAL TDMDD0000 6" VALVES 1997-12-28 D 300.00 292.00 HY SL 0.00 1503.86 060 00000697 FEDERAL TDMDD0000 8" PVC MAINS 1997-12-28 D 300.00 292.00 HY SL 0.00 45084.49 060 00000698 FEDERAL TDMDD0000 16" PVC MAINS 1997-12-28 D 300.00 292.00 HY SL 0.00 28356.94 060 00000699 FEDERAL TDMDD0000 16" VALVES 1997-12-28 D 300.00 292.00 HY SL 0.00 1999.00 060 00000700 FEDERAL TDMDD0000 6" GATE VALVE 1997-12-28 D 300.00 294.00 HY SL 0.00 212.34 060 00000701 FEDERAL TDMDD0000 14" GATE VALVE 1997-12-28 D 300.00 294.00 HY SL 0.00 563.31 060 00000702 FEDERAL SRVFD0000 New Dom Svc 4" DI 1997-12-28 D 300.00 294.00 HY SL 0.00 1771.38 060 00000703 FEDERAL SRVFD0000 New Fire Svc 12" PV 1997-12-29 D 300.00 294.00 HY SL 0.00 12552.89 060 00000704 FEDERAL SRVFD0000 New 3/4" Meter Set 1997-12-29 D 300.00 294.00 HY SL 0.00 4836.71 060 00000705 FEDERAL SRVFD0000 Repl Dom Svc 8" PV 1997-12-29 D 300.00 294.00 HY SL 0.00 1594.73 060 00000706 FEDERAL SRVFD0000 Repl 3" Meter Set 1997-12-29 D 300.00 294.00 HY SL 0.00 882.26 060 00000707 FEDERAL MTRGD0000 New Mtr 3" SR 1997-12-29 D 300.00 294.00 HY SL 0.00 1056.59 060 00000708 FEDERAL MTRGD0000 Repl Mtr 2" Rem 1997-12-29 D 300.00 300.00 HY SL 0.00 749.18 060 00000709 FEDERAL MTRGD0000 Repl Mtr 3" Rem 1997-12-29 D 300.00 294.00 HY SL 0.00 1129.41 060 00000710 FEDERAL MTRGD0000 Repl Mtr 3/4" SR 1997-12-29 D 300.00 300.00 HY SL 0.00 5.02 060 00000711 FEDERAL MTRGD0000 Repl Mtr 5/8" Rem 1997-12-29 D 300.00 294.00 HY SL 0.00 151.52 060 00000714 FEDERAL CMEJD0000 Oracle Liscense 1997-12-29 D 60.00 60.00 HY DX 2.00 28845.28 060 00000715 FEDERAL CMEJD0000 GIS Hard Drive 1997-12-29 D 60.00 60.00 HY DX 2.00 1279.95 060 00000716 FEDERAL CMEJD0000 RTU Test Sets 1997-12-29 D 60.00 60.00 HY DX 2.00 4375.39 060 00000718 FEDERAL OFEKD0000 Replace Furniture 1997-12-29 D 84.00 75.00 HY DX 2.00 18167.11 060 00000719 FEDERAL LABKD0000 Marden Lab Improvements 1997-12-29 D 84.00 84.00 HY DX 2.00 4554.38 060 00000720 FEDERAL LABKD0000 Victory Rd Storage Cabinets 1997-12-29 D 84.00 78.00 HY DX 2.00 1459.12 060 00000721 FEDERAL POEKD0000 Air Compressor 1997-12-29 D 84.00 84.00 HY DX 2.00 14154.71 060 00000722 FEDERAL POEKD0000 Pavement Breaker 1997-12-29 D 84.00 84.00 HY DX 2.00 1192.01 060 00000723 FEDERAL TSGKD0000 Box and Pin Locators 1997-12-29 D 84.00 84.00 HY DX 2.00 1541.65 060 00000724 FEDERAL OFBKD0000 Construct Storage Building 1997-12-29 D 468.00 468.00 MM SL 0.00 18095.39 060 00000725 FEDERAL POEKD0000 Shell Cutters 1997-12-29 D 84.00 84.00 HY DX 2.00 4488.37 060 00000728 FEDERAL OFEKD0000 Conference Room Equipment 1997-12-29 D 84.00 84.00 HY DX 2.00 7029.62 060 00000729 FEDERAL LABKD0000 Microscope 1997-12-29 D 84.00 84.00 HY DX 2.00 3373.65 060 00000730 FEDERAL TSGKD0000 Atmosphere Monitor 1997-12-29 D 84.00 84.00 HY DX 2.00 1770.79 060 00000731 FEDERAL TSGKD0000 Confined Space Ventilator 1997-12-29 D 84.00 84.00 HY DX 2.00 2226.61 060 00000732 FEDERAL WTEBD0000 Mag Meter Marden WW Line 1997-12-29 D 300.00 300.00 HY SL 0.00 3538.03 060 00000733 FEDERAL OFEKD0000 Purchase Furniture 1997-12-29 D 84.00 78.00 HY DX 2.00 2721.59 060 00000734 FEDERAL LNDAN0000 LAND AND PERMITTING 1997-12-31 N 1.00 0.00 HY SL 0.00 76251.65 060 00000735 FEDERAL LNDAN0000 LAND AND PERMITTING 1997-12-31 N 1.00 0.00 HY SL 0.00 99.72 060 00000737 FEDERAL SAIAD0000 PUMP HOUSE CONSTRUCTION 1997-12-31 D 300.00 300.00 HY SL 0.00 3082.36 060 00000738 FEDERAL WASAD0000 WELL DRILLING 1997-12-31 D 300.00 300.00 HY SL 0.00 4666.18 060 00000739 FEDERAL WASAD0000 WELL DRILLING 1997-12-31 D 300.00 300.00 HY SL 0.00 587.04 060 00000740 FEDERAL EPECD0000 PUMPING EQUIPMENT 1997-12-31 D 300.00 300.00 HY SL 0.00 189.00 060 00000741 FEDERAL EPECD0000 PUMPING EQUIPMENT 1997-12-31 D 300.00 300.00 HY SL 0.00 22269.80 060 00000743 FEDERAL WTEBD0000 CHLORINATION EQUIPMENT 1997-12-31 D 300.00 300.00 HY SL 0.00 693.81 060 00000744 FEDERAL TDMDD0000 12" TIE-IN 1997-12-31 D 300.00 294.00 HY SL 0.00 230.38 060 00000745 FEDERAL SAIAD0000 PUMP HOUSE CONSTRUCTION 1997-12-31 D 300.00 289.00 HY SL 0.00 52779.61 060 00000746 FEDERAL WASAD0000 WELL DRILLING 1997-12-31 D 300.00 292.00 HY SL 0.00 283206.89 060 00000747 FEDERAL EPECD0000 PUMPING EQUIPMENT 1997-12-31 D 300.00 287.00 HY SL 0.00 88240.37 060 00000748 FEDERAL WTEBD0000 CHLORINATION EQUIPMENT 1997-12-31 D 300.00 292.00 HY SL 0.00 8205.41 060 00000750 FEDERAL TDMDD0000 8" PVC 1997-12-31 D 300.00 300.00 HY SL 0.00 225.17 060 00000751 FEDERAL TDMDD0000 12" PVC 1997-12-31 D 300.00 291.00 HY SL 0.00 15914.42 060 00000753 FEDERAL TDMDD0000 12" PVC 1997-12-31 D 300.00 300.00 HY SL 0.00 -58195.52 060 00000754 FEDERAL TDMDD0000 8" PVC 1997-12-31 D 300.00 300.00 HY SL 0.00 0.10 060 00000755 FEDERAL COEKD0000 2 RADIOS - PRODUCTION 1997-12-31 D 84.00 78.00 HY DX 2.00 18176.45 060 00000756 FEDERAL COEKD0000 MASTER RADIO STATION 1997-12-31 D 84.00 71.00 HY DX 2.00 232610.84 060 00000758 FEDERAL EPECD0000 REBUILD PUMPING EQUIPMENT 1997-12-31 D 300.00 300.00 HY SL 0.00 7115.26 060 00000759 FEDERAL WTEBD0000 REINSTALL TREATMENT EQUIP 1997-12-31 D 300.00 300.00 HY SL 0.00 875.05 060 00000760 FEDERAL EPECD0000 BOOSTER PUMP 1997-12-31 D 300.00 284.00 HY SL 0.00 16757.59 060 00000761 FEDERAL EPECD0000 6" DI MAINS - 1997 1997-12-31 D 300.00 284.00 HY SL 0.00 11862.41 060 00000762 FEDERAL EPECD0000 6" VALVES 1997-12-31 D 300.00 284.00 HY SL 0.00 1336.57 060 00000763 FEDERAL EPECD0000 12" DI MAINS 1997-12-31 D 300.00 294.00 HY SL 0.00 2455.41 060 00000764 FEDERAL EPECD0000 12" VALVES 1997-12-31 D 300.00 294.00 HY SL 0.00 985.47 060 00000765 FEDERAL TDMDD0000 8" PVC MAINS 1997-12-31 D 300.00 294.00 HY SL 0.00 1170.99 060 00000766 FEDERAL TDMDD0000 12" PVC MAINS 1997-12-31 D 300.00 291.00 HY SL 0.00 64007.51 060 00000767 FEDERAL TDMDD0000 12" VALVES 1997-12-31 D 300.00 294.00 HY SL 0.00 4330.71 060 00000768 FEDERAL TDMDD0000 12" PVC MAINS 1997-12-31 D 300.00 294.00 HY SL 0.00 6464.12 060 00000769 FEDERAL TDMDD0000 6" PVC 1997-12-31 D 300.00 300.00 HY SL 0.00 134.73 060 00000770 FEDERAL TDMDD0000 8" PVC 1997-12-31 D 300.00 294.00 HY SL 0.00 3797.96 060 00000771 FEDERAL TDMDD0000 8" VALVES 1997-12-31 D 300.00 300.00 HY SL 0.00 89.68 060 00000772 FEDERAL TDMDD0000 12" PVC 1997-12-31 D 300.00 300.00 HY SL 0.00 577.24 060 00000773 FEDERAL TDMDD0000 CHECK VALVE W/VAULT 1997-12-31 D 300.00 294.00 HY SL 0.00 12658.78 060 00000774 FEDERAL TDMDD0000 6" PVC MAINS 1997-12-31 D 300.00 289.00 HY SL 0.00 6503.78 060 00000775 FEDERAL TDMDD0000 6" GATE VALVE 1997-12-31 D 300.00 284.00 HY SL 0.00 536.45 060 00000776 FEDERAL TDMDD0000 8" PVC MAIN 1997-12-31 D 300.00 284.00 HY SL 0.00 748.95 060 00000777 FEDERAL TDMDD0000 8" GATE VALVE 1997-12-31 D 300.00 284.00 HY SL 0.00 315.70 060 00000778 FEDERAL TDMDD0000 12" DI MAIN 1997-12-31 D 300.00 290.00 HY SL 0.00 50171.00 060 00000779 FEDERAL TDMDD0000 12" PVC MAIN 1997-12-31 D 300.00 284.00 HY SL 0.00 38152.44 060 00000780 FEDERAL TDMDD0000 12" GATE VALVE 1997-12-31 D 300.00 294.00 HY SL 0.00 1681.71 060 00000781 FEDERAL SRVFD0000 REPL FIRE SVC - 1" PE 1997-12-31 D 300.00 300.00 HY SL 0.00 198.89 060 00000782 FEDERAL SRVFD0000 REPL FIRE SVC 8" PV 1997-12-31 D 300.00 294.00 HY SL 0.00 146.64 060 00000790 FEDERAL TDMDD0000 6" Intertie 1998-01-31 D 300.00 300.00 HY SL 0.00 3058.55 060 00000791 FEDERAL EPECD0000 Briarhill - 8" 1998-01-31 D 300.00 299.00 HY SL 0.00 1155.58 060 00000792 FEDERAL SAICD0000 Reconstruct Well 1998-01-31 D 300.00 300.00 HY SL 0.00 33741.58 060 00000793 FEDERAL WTEBD0000 Dual Auto Switch 201c 1998-01-31 D 300.00 300.00 HY SL 0.00 10458.96 060 00000794 FEDERAL CMEJD0000 Training System 1998-01-31 D 60.00 60.00 HY DX 2.00 5984.19 060 00000795 FEDERAL TDMDD0000 New S.M. 2" PV 1998-02-28 D 300.00 300.00 HY SL 0.00 3156.14 060 00000796 FEDERAL TDMDD0000 6" PVC Main 1998-01-31 D 300.00 300.00 HY SL 0.00 578.38 060 00000797 FEDERAL TDMDD0000 12" PVC Main 1998-01-31 D 300.00 300.00 HY SL 0.00 3983.14 060 00000798 FEDERAL SRVFD0000 REPL DOM SVC 6" PV 1998-01-31 D 300.00 300.00 HY SL 0.00 2947.68 060 00000799 FEDERAL MTRGD0000 New Mtr 4" SR 1998-01-31 D 300.00 300.00 HY SL 0.00 4440.03 060 00000800 FEDERAL STEKD0000 Jib Crane 1998-01-31 D 84.00 84.00 HY DX 2.00 7525.64 060 00000801 FEDERAL STEKD0000 I-Beam Trolley 1998-01-31 D 84.00 84.00 HY DX 2.00 273.53 060 00000802 FEDERAL STEKD0000 Concrete Placement 1998-01-31 D 84.00 84.00 HY DX 2.00 1074.58 060 00000803 FEDERAL POEKD0000 Pacific Tek PV-100+20 Vacuum 1998-01-31 D 84.00 84.00 HY DX 2.00 14367.72 060 00000804 FEDERAL TDMDD0000 8" PVC Main 1998-01-31 D 300.00 300.00 HY SL 0.00 2105.10 060 00000805 FEDERAL EPECD0000 BERGESON - 6" 1998-02-28 D 300.00 299.00 HY SL 0.00 319.34 060 00000806 FEDERAL TDMDD0000 REPLACE 2" PV 1998-02-28 D 300.00 300.00 HY SL 0.00 1738.95 060 00000807 FEDERAL SRVFD0000 NEW DOM SVC 1" PE 1998-02-28 D 300.00 294.00 HY SL 0.00 359348.65 060 00000808 FEDERAL SRVFD0000 NEW DOM SVC 2" PE 1998-02-28 D 300.00 296.00 HY SL 0.00 12619.76 060 00000809 FEDERAL SRVFD0000 NEW DOM SVC 2" PVC 1998-02-28 D 300.00 292.00 HY SL 0.00 283083.70 060 00000810 FEDERAL SRVFD0000 NEW DOM SVC 3" DI 1998-02-28 D 300.00 294.00 HY SL 0.00 12535.20 060 00000811 FEDERAL SRVFD0000 NEW DOM SVC 4" DI 1998-02-28 D 300.00 295.00 HY SL 0.00 9512.64 060 00000812 FEDERAL SRVFD0000 NEW DOM SVC 4" PV 1998-02-28 D 300.00 290.00 HY SL 0.00 88331.57 060 00000813 FEDERAL SRVFD0000 NEW DOM SVC 6" PV 1998-02-28 D 300.00 290.00 HY SL 0.00 133524.70 060 00000814 FEDERAL SRVFD0000 NEW DOM SVC 8" PV 1998-02-28 D 300.00 294.00 HY SL 0.00 99273.90 060 00000815 FEDERAL SRVFD0000 NEW DOM SVC 12" PV 1998-02-28 D 300.00 293.00 HY SL 0.00 19443.65 060 00000816 FEDERAL SRVFD0000 NEW DOM SVC 3/4" PE 1998-02-28 D 300.00 294.00 HY SL 0.00 256872.61 060 00000817 FEDERAL SRVFD0000 REPL DOM SVC 1" PE 1998-02-28 D 300.00 294.00 HY SL 0.00 117257.54 060 00000818 FEDERAL SRVFD0000 REPL DOM SVC 2" PE 1998-02-28 D 300.00 294.00 HY SL 0.00 4534.92 060 00000819 FEDERAL SRVFD0000 REPL DOM SVC 3/4" PE 1998-02-28 D 300.00 293.00 HY SL 0.00 191446.83 060 00000820 FEDERAL MTRGD0000 NEW 1" STRAIGHTREAD 1998-03-25 D 300.00 293.00 HY SL 0.00 16664.83 060 00000821 FEDERAL MTRGD0000 NEW 2" REMOTE 1998-02-28 D 300.00 293.00 HY SL 0.00 695.55 060 00000822 FEDERAL MTRGD0000 NEW 2" STRAIGHTREAD0 1998-02-28 D 300.00 293.00 HY SL 0.00 17108.24 060 00000823 FEDERAL MTRGD0000 NEW 3/4 X 3/4 STRAIGHT READ 1998-02-28 D 300.00 293.00 HY SL 0.00 177565.36 060 00000824 FEDERAL MTRGD0000 REPL 1" STRAIGHTENREAD 1998-02-28 D 300.00 294.00 HY SL 0.00 2412.79 060 00000825 FEDERAL MTRGD0000 REPL 2" REMOTE 1998-02-28 D 300.00 294.00 HY SL 0.00 6440.18 060 00000826 FEDERAL MTRGD0000 REPL 3" REMOTE 1998-02-28 D 300.00 293.00 HY SL 0.00 12837.57 060 00000827 FEDERAL MTRGD0000 REPL 4" REMOTE 1998-02-28 D 300.00 290.00 HY SL 0.00 6404.60 060 00000828 FEDERAL MTRGD0000 REPL 3/4 X 3/4 STRAIGHT READ 1998-02-28 D 300.00 294.00 HY SL 0.00 53925.99 060 00000829 FEDERAL MTRGD0000 R4EPL 5/8 X 3/4 STRAIGHTEN REA 1998-02-28 D 300.00 240.00 HY SL 0.00 2541.75 060 00000830 FEDERAL SRVFD0000 NEW DOM SVC 1" COPPER 1998-03-26 D 300.00 300.00 HY SL 0.00 114.80 060 00000831 FEDERAL SRVFD0000 NEW DOM SVC 3" PVC 1998-03-26 D 300.00 296.00 HY SL 0.00 816.16 060 00000832 FEDERAL SRVFD0000 NEW DOM SVC 3/4" COPPER 1998-03-26 D 300.00 300.00 HY SL 0.00 382.68 060 00000833 FEDERAL MTRGD0000 NEW 3" STRAIGHT READ 1998-03-26 D 300.00 294.00 HY SL 0.00 22478.21 060 00000834 FEDERAL MTRGD0000 NEW 4" STRAIGHT READ 1998-03-26 D 300.00 300.00 HY SL 0.00 632.53 060 00000835 FEDERAL MTRGD0000 NEW 1-1/2" STRAIGHT READ 1998-03-26 D 300.00 293.00 HY SL 0.00 10725.74 060 00000836 FEDERAL MTRGD0000 NEW 5/8 X 3/4 REMOTE 1998-03-26 D 300.00 296.00 HY SL 0.00 960.48 060 00000837 FEDERAL MTRGD0000 NEW 5/8 X 3/4 STRAIGHT READ 1998-03-30 D 300.00 295.00 HY SL 0.00 6119.76 060 00000838 FEDERAL TDMDD0000 4" Valves 1998-04-28 D 300.00 293.00 HY SL 0.00 2265.85 060 00000839 FEDERAL TDMDD0000 6" Valves 1998-04-28 D 300.00 293.00 HY SL 0.00 13413.32 060 00000840 FEDERAL TDMDD0000 8" Valves 1998-04-28 D 300.00 295.00 HY SL 0.00 6159.53 060 00000841 FEDERAL TDMDD0000 12" DI Main 1998-04-28 D 300.00 299.00 HY SL 0.00 14189.98 060 00000842 FEDERAL TDMDD0000 12" PVC Mains 1998-04-28 D 300.00 294.00 HY SL 0.00 3223.35 060 00000843 FEDERAL TDMDD0000 4" PVC Mains 1998-04-28 D 300.00 296.00 HY SL 0.00 12823.88 060 00000844 FEDERAL TDMDD0000 8" D.I. Pipe 1998-04-28 D 300.00 300.00 HY SL 0.00 19207.93 060 00000845 FEDERAL HYDDD0000 Fire Hydrant 1998-04-28 D 300.00 299.00 HY SL 0.00 9558.09 060 00000846 FEDERAL TDMDD0000 2" PVC Mains 1998-05-22 D 300.00 296.00 HY SL 0.00 6911.60 060 00000847 FEDERAL DRSDD0000 1997 AFUDC Adjustment 1997-12-31 D 300.00 300.00 HY SL 0.00 -108886.00 060 00000848 FEDERAL DCIDD0000 1997 CIAC Adjustment 1997-12-31 D 300.00 300.00 HY SL 0.00 -1723150.00 060 00000849 FEDERAL DRSDD0000 1997 Reinvested Proceeds 1997-12-31 D 300.00 283.00 HY SL 0.00 -1039966.00 060 00000850 FEDERAL TDMDD0000 8" PVC Mains 1998-06-29 D 300.00 295.00 HY SL 0.00 3039.41 060 00000851 FEDERAL SRVFD0000 New Fire Svc 12" DI 1998-06-29 D 300.00 300.00 HY SL 0.00 4939.73 060 00000852 FEDERAL EPECD0000 Goddard - 8" 1998-08-19 D 300.00 300.00 HY SL 0.00 164.37 060 00000853 FEDERAL EPECD0000 Ustick 1998-08-19 D 300.00 300.00 HY SL 0.00 1207.84 060 00000854 FEDERAL TDMDD0000 6" PVC Mains 1998-08-19 D 300.00 294.00 HY SL 0.00 4987.46 060 00000855 FEDERAL SRVFD0000 New Fire Svc 8" DI 1998-08-19 D 300.00 296.00 HY SL 0.00 608.33 060 00000856 FEDERAL LNDAN0000 Site Selection 1998-10-26 N 1.00 0.00 HY SL 0.00 57571.46 060 00000857 FEDERAL SAIAD0000 Design and Approvals 1998-10-26 D 300.00 296.00 HY SL 0.00 5486.79 060 00000858 FEDERAL SAIAD0000 Road Construction 1998-10-26 D 300.00 296.00 HY SL 0.00 34910.01 060 00000859 FEDERAL SAIAD0000 Pump House 1998-10-26 D 300.00 296.00 HY SL 0.00 62020.43 060 00000860 FEDERAL SAIAD0000 Site Work 1998-10-26 D 300.00 294.00 HY SL 0.00 17925.26 060 00000861 FEDERAL SAIAD0000 Electrical Service 1998-10-26 D 300.00 296.00 HY SL 0.00 80291.70 060 00000862 FEDERAL SAIAD0000 Treatment Equipment 1998-10-26 D 300.00 295.00 HY SL 0.00 18309.20 060 00000863 FEDERAL WASAD0000 Water Rights 1998-10-26 D 300.00 296.00 HY SL 0.00 9634.99 060 00000864 FEDERAL WASAD0000 Well Drilling 1998-10-26 D 300.00 296.00 HY SL 0.00 180155.51 060 00000865 FEDERAL EPECD0000 Well Pump 1998-10-26 D 300.00 296.00 HY SL 0.00 120952.94 060 00000866 FEDERAL EPECD0000 Well Motor 1998-10-26 D 300.00 296.00 HY SL 0.00 1651.11 060 00000867 FEDERAL EPECD0000 Pump Station Piping 1998-10-26 D 300.00 294.00 HY SL 0.00 43355.68 060 00000868 FEDERAL EPECD0000 Telemetry 1998-10-26 D 300.00 296.00 HY SL 0.00 31023.48 060 00000869 FEDERAL TDMDD0000 6" Gate Valve for Hydrant 1998-10-26 D 300.00 296.00 HY SL 0.00 226.72 060 00000870 FEDERAL TDMDD0000 12" Main 1998-10-26 D 300.00 296.00 HY SL 0.00 10333.49 060 00000871 FEDERAL TDMDD0000 12" Valve 1998-10-26 D 300.00 296.00 HY SL 0.00 1037.96 060 00000872 FEDERAL TDMDD0000 16" Pvc 1998-10-26 D 300.00 300.00 HY SL 0.00 3580.86 060 00000873 FEDERAL TDMDD0000 2" PVC Mains 1998-10-26 D 300.00 300.00 HY SL 0.00 2588.87 060 00000874 FEDERAL TDMDD0000 8" PVC Mains 1998-10-26 D 300.00 300.00 HY SL 0.00 11896.57 060 00000875 FEDERAL TDMDD0000 8" Valves 1998-10-26 D 300.00 300.00 HY SL 0.00 86.48 060 00000876 FEDERAL TDMDD0000 8" DI Mains 1998-10-26 D 300.00 300.00 HY SL 0.00 1815.91 060 00000877 FEDERAL TDMDD0000 8" PVC Mains 1998-10-26 D 300.00 300.00 HY SL 0.00 20818.55 060 00000878 FEDERAL TDMDD0000 8" Valves 1998-10-26 D 300.00 300.00 HY SL 0.00 3299.26 060 00000879 FEDERAL TDMDD0000 12" PVC Mains 1998-10-26 D 300.00 300.00 HY SL 0.00 3450.44 060 00000880 FEDERAL TDMDD0000 4" PVC Mains 1998-10-26 D 300.00 296.00 HY SL 0.00 807.42 060 00000881 FEDERAL TDMDD0000 4" PVC Mains 1998-10-26 D 300.00 296.00 HY SL 0.00 177.42 060 00000882 FEDERAL TDMDD0000 8" Valves 1998-10-26 D 300.00 296.00 HY SL 0.00 4085.59 060 00000883 FEDERAL TDMDD0000 8" PVC Mains 1998-10-26 D 300.00 296.00 HY SL 0.00 31636.78 060 00000884 FEDERAL TDMDD0000 12" PVC Mains 1998-10-26 D 300.00 300.00 HY SL 0.00 53209.86 060 00000885 FEDERAL TDMDD0000 12" Valves 1998-10-26 D 300.00 300.00 HY SL 0.00 2319.64 060 00000886 FEDERAL TDMDD0000 12" PVC Mains 1998-10-26 D 300.00 300.00 HY SL 0.00 13014.09 060 00000887 FEDERAL TDMDD0000 12" Valves 1998-10-26 D 300.00 300.00 HY SL 0.00 705.78 060 00000888 FEDERAL TDMDD0000 8" Pvc 1998-10-26 D 300.00 300.00 HY SL 0.00 19540.36 060 00000889 FEDERAL TDMDD0000 8" Valves 1998-10-26 D 300.00 300.00 HY SL 0.00 37.75 060 00000890 FEDERAL TDMDD0000 12" Pvc 1998-10-26 D 300.00 300.00 HY SL 0.00 47540.86 060 00000891 FEDERAL TDMDD0000 12" Gate Valve 1998-10-26 D 300.00 300.00 HY SL 0.00 3006.08 060 00000892 FEDERAL TDMDD0000 8" Pvc 1998-10-26 D 300.00 296.00 HY SL 0.00 88148.19 060 00000893 FEDERAL TDMDD0000 8" Valves 1998-10-26 D 300.00 300.00 HY SL 0.00 5673.30 060 00000894 FEDERAL TDMDD0000 12" Pvc 1998-10-26 D 300.00 300.00 HY SL 0.00 220.00 060 00000895 FEDERAL TDMDD0000 8" PVC Mains 1998-10-26 D 300.00 300.00 HY SL 0.00 80569.40 060 00000896 FEDERAL TDMDD0000 8" Valves 1998-10-26 D 300.00 300.00 HY SL 0.00 2794.77 060 00000897 FEDERAL TDMDD0000 12" PVC Mains 1998-10-26 D 300.00 300.00 HY SL 0.00 10511.55 060 00000898 FEDERAL TDMDD0000 8" PVC Mains 1998-10-26 D 300.00 300.00 HY SL 0.00 6928.29 060 00000899 FEDERAL TDMDD0000 8" PVC Mains 1998-10-26 D 300.00 300.00 HY SL 0.00 14063.98 060 00000900 FEDERAL TDMDD0000 8" Valves 1998-10-26 D 300.00 300.00 HY SL 0.00 1344.03 060 00000901 FEDERAL TDMDD0000 12" PVC Mains 1998-10-26 D 300.00 300.00 HY SL 0.00 84590.07 060 00000902 FEDERAL TDMDD0000 12" Valves 1998-10-26 D 300.00 300.00 HY SL 0.00 4595.49 060 00000903 FEDERAL TDMDD0000 8" PVC Mains 1998-10-26 D 300.00 300.00 HY SL 0.00 33473.85 060 00000904 FEDERAL TDMDD0000 8" Valves 1998-10-26 D 300.00 300.00 HY SL 0.00 1484.06 060 00000905 FEDERAL TDMDD0000 12" PVC Mains 1998-10-26 D 300.00 300.00 HY SL 0.00 3735.33 060 00000906 FEDERAL TDMDD0000 12" Valves 1998-10-26 D 300.00 300.00 HY SL 0.00 1071.33 060 00000907 FEDERAL TDMDD0000 12" PVC Mains 1998-10-26 D 300.00 300.00 HY SL 0.00 30275.77 060 00000908 FEDERAL TDMDD0000 2" PVC Pipe 1998-10-26 D 300.00 300.00 HY SL 0.00 1281.54 060 00000909 FEDERAL TDMDD0000 8" PVC Pipe 1998-10-26 D 300.00 300.00 HY SL 0.00 13038.65 060 00000910 FEDERAL TDMDD0000 8" Tapping Valve 1998-10-26 D 300.00 300.00 HY SL 0.00 304.85 060 00000911 FEDERAL TDMDD0000 8" PVC Mains 1998-10-26 D 300.00 300.00 HY SL 0.00 79955.45 060 00000912 FEDERAL TDMDD0000 8" Valves 1998-10-26 D 300.00 300.00 HY SL 0.00 1217.71 060 00000913 FEDERAL TDMDD0000 8" PVC Mains 1998-10-26 D 300.00 300.00 HY SL 0.00 9015.70 060 00000914 FEDERAL TDMDD0000 8" Valves 1998-10-26 D 300.00 300.00 HY SL 0.00 292.85 060 00000915 FEDERAL TDMDD0000 4" PVC MAIN 1998-10-26 D 300.00 300.00 HY SL 0.00 3529.73 060 00000916 FEDERAL TDMDD0000 8" PVC MAIN 1998-10-26 D 300.00 300.00 HY SL 0.00 2555.91 060 00000917 FEDERAL TDMDD0000 8" VALVES 1998-10-26 D 300.00 300.00 HY SL 0.00 27.61 060 00000918 FEDERAL TDMDD0000 8" PVC Mains 1998-10-26 D 300.00 300.00 HY SL 0.00 14927.88 060 00000919 FEDERAL TDMDD0000 8" Valves 1998-10-26 D 300.00 300.00 HY SL 0.00 375.53 060 00000920 FEDERAL TDMDD0000 2" PVC Mains 1998-10-26 D 300.00 300.00 HY SL 0.00 1583.60 060 00000921 FEDERAL TDMDD0000 8" PVC Mains 1998-10-26 D 300.00 300.00 HY SL 0.00 4394.61 060 00000922 FEDERAL TDMDD0000 8" Valves 1998-10-26 D 300.00 300.00 HY SL 0.00 367.88 060 00000923 FEDERAL TDMDD0000 12" PVC Mains 1998-10-26 D 300.00 296.00 HY SL 0.00 27689.23 060 00000924 FEDERAL TDMDD0000 12" Valves 1998-10-26 D 300.00 300.00 HY SL 0.00 1178.98 060 00000925 FEDERAL TDMDD0000 8" Valves 1998-10-26 D 300.00 300.00 HY SL 0.00 605.31 060 00000926 FEDERAL TDMDD0000 12" PVC Mains 1998-10-26 D 300.00 300.00 HY SL 0.00 17627.93 060 00000927 FEDERAL TDMDD0000 12" Valves 1998-10-26 D 300.00 300.00 HY SL 0.00 558.54 060 00000928 FEDERAL TDMDD0000 8" PVC Mains 1998-10-26 D 300.00 300.00 HY SL 0.00 9227.13 060 00000929 FEDERAL TDMDD0000 8" PVC Mains 1998-10-26 D 300.00 300.00 HY SL 0.00 14105.11 060 00000930 FEDERAL TDMDD0000 8" Valves 1998-10-26 D 300.00 300.00 HY SL 0.00 361.21 060 00000931 FEDERAL TDMDD0000 12" PVC Mains 1998-10-26 D 300.00 293.00 HY SL 0.00 18204.82 060 00000932 FEDERAL TDMDD0000 12" Valves 1998-10-26 D 300.00 300.00 HY SL 0.00 892.13 060 00000933 FEDERAL TDMDD0000 12" P.V.C. Main 1998-10-26 D 300.00 300.00 HY SL 0.00 51092.19 060 00000934 FEDERAL TDMDD0000 12" Valve 1998-10-26 D 300.00 300.00 HY SL 0.00 2260.90 060 00000935 FEDERAL TDMDD0000 16" Valve 1998-10-26 D 300.00 300.00 HY SL 0.00 1692.22 060 00000936 FEDERAL TDMDD0000 12" PVC Mains 1998-10-26 D 300.00 300.00 HY SL 0.00 60565.11 060 00000937 FEDERAL TDMDD0000 12" Valves 1998-10-26 D 300.00 300.00 HY SL 0.00 2617.37 060 00000938 FEDERAL TDMDD0000 6" PVC Main 1998-10-26 D 300.00 300.00 HY SL 0.00 4506.15 060 00000939 FEDERAL TDMDD0000 6" Valve 1998-10-26 D 300.00 300.00 HY SL 0.00 1138.35 060 00000940 FEDERAL TDMDD0000 8" P.V.C. Main 1998-10-26 D 300.00 300.00 HY SL 0.00 44527.50 060 00000941 FEDERAL TDMDD0000 8" Valve 1998-10-26 D 300.00 300.00 HY SL 0.00 1946.80 060 00000942 FEDERAL TDMDD0000 4" PVC Main 1998-10-26 D 300.00 295.00 HY SL 0.00 1563.67 060 00000943 FEDERAL TDMDD0000 4" Valve 1998-10-26 D 300.00 300.00 HY SL 0.00 181.31 060 00000944 FEDERAL TDMDD0000 8" PVC Main 1998-10-26 D 300.00 295.00 HY SL 0.00 13763.85 060 00000945 FEDERAL TDMDD0000 8" Valve 1998-10-26 D 300.00 300.00 HY SL 0.00 1629.12 060 00000946 FEDERAL TDMDD0000 12" PVC Main 1998-10-26 D 300.00 295.00 HY SL 0.00 12119.34 060 00000947 FEDERAL TDMDD0000 12" Valve 1998-10-26 D 300.00 300.00 HY SL 0.00 1230.76 060 00000948 FEDERAL TDMDD0000 8" PVC Main 1998-10-26 D 300.00 295.00 HY SL 0.00 16063.51 060 00000949 FEDERAL TDMDD0000 8" Valve 1998-10-26 D 300.00 300.00 HY SL 0.00 1279.47 060 00000950 FEDERAL TDMDD0000 8" PVC Main 1998-10-26 D 300.00 300.00 HY SL 0.00 26011.85 060 00000951 FEDERAL TDMDD0000 8" Valve 1998-10-26 D 300.00 300.00 HY SL 0.00 178.60 060 00000952 FEDERAL TDMDD0000 12" PVC Nain 1998-10-26 D 300.00 300.00 HY SL 0.00 35240.47 060 00000953 FEDERAL TDMDD0000 12" Valve 1998-10-26 D 300.00 300.00 HY SL 0.00 141.86 060 00000954 FEDERAL TDMDD0000 12" PVC Main 1998-10-26 D 300.00 300.00 HY SL 0.00 19942.58 060 00000955 FEDERAL TDMDD0000 12" Valve 1998-10-26 D 300.00 300.00 HY SL 0.00 559.73 060 00000956 FEDERAL TDMDD0000 4" PVC Main 1998-10-26 D 300.00 300.00 HY SL 0.00 5151.25 060 00000957 FEDERAL TDMDD0000 6" PVC Main 1998-10-26 D 300.00 300.00 HY SL 0.00 89.57 060 00000958 FEDERAL TDMDD0000 6" Valve 1998-10-26 D 300.00 300.00 HY SL 0.00 286.42 060 00000959 FEDERAL TDMDD0000 8" PVC Main 1998-10-26 D 300.00 300.00 HY SL 0.00 2605.06 060 00000960 FEDERAL TDMDD0000 12" PVC Main 1998-10-26 D 300.00 300.00 HY SL 0.00 4317.00 060 00000961 FEDERAL TDMDD0000 12" PVC Main 1998-10-26 D 300.00 300.00 HY SL 0.00 52814.88 060 00000962 FEDERAL TDMDD0000 12" Gate Valve 1998-10-26 D 300.00 300.00 HY SL 0.00 3428.92 060 00000963 FEDERAL TDMDD0000 6" Gate Valve 1998-10-26 D 300.00 300.00 HY SL 0.00 375.80 060 00000964 FEDERAL TDMDD0000 12" DI Main 1998-10-26 D 300.00 300.00 HY SL 0.00 1162.55 060 00000965 FEDERAL TDMDD0000 12" PVC Main 1998-10-26 D 300.00 295.00 HY SL 0.00 141318.02 060 00000966 FEDERAL TDMDD0000 12" Gate Valve 1998-10-26 D 300.00 300.00 HY SL 0.00 4953.56 060 00000967 FEDERAL TDMDD0000 8" PVC Main 1998-10-26 D 300.00 236.00 HY SL 0.00 14276.06 060 00000968 FEDERAL TDMDD0000 8" Gate Valve 1998-10-26 D 300.00 300.00 HY SL 0.00 387.52 060 00000969 FEDERAL TDMDD0000 2" PVC Main 1998-10-26 D 300.00 300.00 HY SL 0.00 259.79 060 00000970 FEDERAL TDMDD0000 8" PVC Main 1998-10-26 D 300.00 300.00 HY SL 0.00 7684.01 060 00000971 FEDERAL TDMDD0000 8" Gate Valve 1998-10-26 D 300.00 300.00 HY SL 0.00 674.08 060 00000972 FEDERAL TDMDD0000 10" Gate Valve 1998-10-26 D 300.00 300.00 HY SL 0.00 1432.83 060 00000973 FEDERAL SAIAD0000 PUMP HOUSE BLDG EXT 1998-10-26 D 300.00 293.00 HY SL 0.00 36710.32 060 00000974 FEDERAL WASAD0000 NEW FRONTIER WELL 1998-10-26 D 300.00 288.00 HY SL 0.00 143778.55 060 00000975 FEDERAL EPECD0000 PUMP STATION PIPING 1998-10-26 D 300.00 296.00 HY SL 0.00 4058.83 060 00000976 FEDERAL EPECD0000 TELEMETRY 1998-10-26 D 300.00 291.00 HY SL 0.00 34390.38 060 00000977 FEDERAL SAIAD0000 Pump House 1998-10-26 D 300.00 288.00 HY SL 0.00 70840.04 060 00000978 FEDERAL EPECD0000 Pumping Equipment 1998-10-26 D 300.00 288.00 HY SL 0.00 256149.08 060 00000979 FEDERAL EPECD0000 Engineering Design 1998-10-26 D 300.00 288.00 HY SL 0.00 20843.69 060 00000980 FEDERAL TDMDD0000 12" DI Main 1998-10-26 D 300.00 288.00 HY SL 0.00 2776.64 060 00000981 FEDERAL TDMDD0000 12" GATE VALVE 1998-10-26 D 300.00 294.00 HY SL 0.00 569.36 060 00000982 FEDERAL TDMDD0000 8" PVC MATERIAL 1998-10-26 D 300.00 294.00 HY SL 0.00 2587.45 060 00000983 FEDERAL TDMDD0000 8" GATE VALVE 1998-10-26 D 300.00 294.00 HY SL 0.00 1358.29 060 00000984 FEDERAL TDMDD0000 12" PVC MATERIAL 1998-10-26 D 300.00 294.00 HY SL 0.00 8674.49 060 00000985 FEDERAL TDMDD0000 PRV VAULT MAT'L & INSTALL 1998-10-26 D 300.00 291.00 HY SL 0.00 50039.17 060 00000986 FEDERAL TDMDD0000 TELEMETRY 1998-10-26 D 300.00 294.00 HY SL 0.00 6288.94 060 00000987 FEDERAL TDMDD0000 6" PVC Pipe 1998-10-26 D 300.00 300.00 HY SL 0.00 5094.89 060 00000988 FEDERAL TDMDD0000 6" Valves 1998-10-26 D 300.00 300.00 HY SL 0.00 783.07 060 00000989 FEDERAL TDMDD0000 8" PVC Pipe 1998-10-26 D 300.00 300.00 HY SL 0.00 34191.29 060 00000990 FEDERAL TDMDD0000 8" Valves 1998-10-26 D 300.00 300.00 HY SL 0.00 2694.07 060 00000991 FEDERAL TDMDD0000 4" PVC Main 1998-10-26 D 300.00 300.00 HY SL 0.00 785.80 060 00000992 FEDERAL TDMDD0000 8" PVC Main 1998-10-26 D 300.00 300.00 HY SL 0.00 6480.17 060 00000993 FEDERAL TDMDD0000 8" Gate Valve 1998-10-26 D 300.00 300.00 HY SL 0.00 409.63 060 00000994 FEDERAL TDMDD0000 8" PVC Main 1998-10-26 D 300.00 300.00 HY SL 0.00 6049.33 060 00000995 FEDERAL TDMDD0000 8" Gate Valve 1998-10-26 D 300.00 300.00 HY SL 0.00 352.37 060 00000996 FEDERAL TDMDD0000 6" PVC Main 1998-10-26 D 300.00 300.00 HY SL 0.00 3688.64 060 00000997 FEDERAL TDMDD0000 6" Gate Valve 1998-10-26 D 300.00 300.00 HY SL 0.00 787.10 060 00000998 FEDERAL TDMDD0000 8" PVC Main 1998-10-26 D 300.00 296.00 HY SL 0.00 19871.08 060 00000999 FEDERAL TDMDD0000 8" Gate Valve 1998-10-26 D 300.00 300.00 HY SL 0.00 1197.14 060 00001000 FEDERAL TDMDD0000 12" PVC Main 1998-10-26 D 300.00 296.00 HY SL 0.00 12974.80 060 00001001 FEDERAL TDMDD0000 12" Gate Valves 1998-10-26 D 300.00 300.00 HY SL 0.00 1119.25 060 00001002 FEDERAL TDMDD0000 12" DI Pipe 1998-10-26 D 300.00 273.00 HY SL 0.00 62064.54 060 00001003 FEDERAL TDMDD0000 12" PVC Main 1998-10-26 D 300.00 273.00 HY SL 0.00 69138.91 060 00001004 FEDERAL TDMDD0000 12" Gate Valve 1998-10-26 D 300.00 296.00 HY SL 0.00 4875.60 060 00001005 FEDERAL TDMDD0000 12" PVC Main 1998-10-26 D 300.00 300.00 HY SL 0.00 26621.75 060 00001006 FEDERAL TDMDD0000 12" Valves 1998-10-26 D 300.00 300.00 HY SL 0.00 1918.22 060 00001007 FEDERAL TDMDD0000 12" Gate Valve 1998-10-26 D 300.00 300.00 HY SL 0.00 624.94 060 00001008 FEDERAL TDMDD0000 12" Gate Valve 1998-10-26 D 300.00 300.00 HY SL 0.00 579.68 060 00001009 FEDERAL TDMDD0000 12" PVC Main 1998-10-26 D 300.00 300.00 HY SL 0.00 19797.00 060 00001010 FEDERAL TDMDD0000 ELK'S REHAB HOSPITAL-8" PVC 1998-10-26 D 300.00 296.00 HY SL 0.00 8847.82 060 00001011 FEDERAL TDMDD0000 ELK'S REHAB HOSP - 8" G VALVE 1998-10-26 D 300.00 300.00 HY SL 0.00 331.01 060 00001012 FEDERAL TDMDD0000 16" PVC Main 1998-10-26 D 300.00 296.00 HY SL 0.00 27736.67 060 00001013 FEDERAL TDMDD0000 16" Butterfly Valve 1998-10-26 D 300.00 300.00 HY SL 0.00 1764.99 060 00001014 FEDERAL TDMDD0000 8" PVC Main 1998-10-26 D 300.00 300.00 HY SL 0.00 39392.77 060 00001015 FEDERAL TDMDD0000 8" Gate Valve 1998-10-26 D 300.00 300.00 HY SL 0.00 2929.77 060 00001016 FEDERAL TDMDD0000 12" PVC 1998-10-26 D 300.00 300.00 HY SL 0.00 3284.72 060 00001017 FEDERAL TDMDD0000 8" PVC Main 1998-10-26 D 300.00 300.00 HY SL 0.00 19007.23 060 00001018 FEDERAL TDMDD0000 8" Gate Valve 1998-10-26 D 300.00 300.00 HY SL 0.00 1336.53 060 00001019 FEDERAL TDMDD0000 4" PVC Main 1998-10-26 D 300.00 300.00 HY SL 0.00 8056.58 060 00001020 FEDERAL TDMDD0000 4" Valves 1998-10-26 D 300.00 300.00 HY SL 0.00 170.20 060 00001021 FEDERAL TDMDD0000 8" PVC Main 1998-10-26 D 300.00 300.00 HY SL 0.00 7015.73 060 00001022 FEDERAL TDMDD0000 8" Valves 1998-10-26 D 300.00 300.00 HY SL 0.00 319.00 060 00001023 FEDERAL TDMDD0000 12 PVC Main 1998-10-26 D 300.00 300.00 HY SL 0.00 5816.85 060 00001024 FEDERAL TDMDD0000 12" Valves 1998-10-26 D 300.00 300.00 HY SL 0.00 612.83 060 00001025 FEDERAL TDMDD0000 6" PVC Main 1998-10-26 D 300.00 300.00 HY SL 0.00 295.71 060 00001026 FEDERAL TDMDD0000 6" Gate Valve 1998-10-26 D 300.00 300.00 HY SL 0.00 845.23 060 00001027 FEDERAL TDMDD0000 8" PVC Main 1998-10-26 D 300.00 296.00 HY SL 0.00 20573.14 060 00001028 FEDERAL TDMDD0000 8" Gate Valve 1998-10-26 D 300.00 300.00 HY SL 0.00 1222.21 060 00001029 FEDERAL TDMDD0000 12" PVC Main 1998-10-26 D 300.00 296.00 HY SL 0.00 35305.50 060 00001030 FEDERAL TDMDD0000 12" Gate Valve 1998-10-26 D 300.00 300.00 HY SL 0.00 2844.03 060 00001031 FEDERAL HYDDD0000 6" Fire Hydrant 5'-0" 1998-10-26 D 300.00 300.00 HY SL 0.00 4516.55 060 00001032 FEDERAL TDMDD0000 8" PVC Main 1998-10-26 D 300.00 300.00 HY SL 0.00 13197.99 060 00001033 FEDERAL TDMDD0000 8" Gate Valve 1998-10-26 D 300.00 300.00 HY SL 0.00 398.88 060 00001034 FEDERAL TDMDD0000 12" PVC MAIN 1998-10-26 D 300.00 300.00 HY SL 0.00 8153.16 060 00001035 FEDERAL TDMDD0000 8" PVC MAIN 1998-10-26 D 300.00 294.00 HY SL 0.00 25023.72 060 00001036 FEDERAL TDMDD0000 8" VALVES 1998-10-26 D 300.00 294.00 HY SL 0.00 2170.40 060 00001037 FEDERAL TDMDD0000 2" PVC PIPE 1998-10-26 D 300.00 296.00 HY SL 0.00 594.18 060 00001038 FEDERAL TDMDD0000 4" PVC PIPE 1998-10-26 D 300.00 296.00 HY SL 0.00 1376.54 060 00001039 FEDERAL TDMDD0000 8" PVC PIPE 1998-10-26 D 300.00 296.00 HY SL 0.00 8639.52 060 00001040 FEDERAL TDMDD0000 8" GATE VALVES, FLGXMJ 1998-10-26 D 300.00 300.00 HY SL 0.00 684.51 060 00001041 FEDERAL TDMDD0000 12" PVC PIPE 1998-10-26 D 300.00 296.00 HY SL 0.00 23198.70 060 00001042 FEDERAL TDMDD0000 12" GATE VALVES, MJ OR FLGXMJ 1998-10-26 D 300.00 300.00 HY SL 0.00 1344.66 060 00001043 FEDERAL TDMDD0000 2355 3 MILE CR. WAY8" PVC MAIN 1998-10-26 D 300.00 300.00 HY SL 0.00 13429.26 060 00001044 FEDERAL TDMDD0000 8" VALVES 1998-10-26 D 300.00 300.00 HY SL 0.00 668.23 060 00001045 FEDERAL TDMDD0000 234 W. CRESTLINE DR. - 6" PVC 1998-10-26 D 300.00 300.00 HY SL 0.00 12944.05 060 00001046 FEDERAL TDMDD0000 DUNCAN'S LANDING-2" PVC 1998-10-26 D 300.00 295.00 HY SL 0.00 808.22 060 00001047 FEDERAL TDMDD0000 DUNCAN'S LANDING-4" PVC 1998-10-26 D 300.00 295.00 HY SL 0.00 540.43 060 00001048 FEDERAL TDMDD0000 DUNCAN'S LANDING-4" VALVE 1998-10-26 D 300.00 300.00 HY SL 0.00 164.76 060 00001049 FEDERAL TDMDD0000 DUNCAN'S LANDING-8" PVC 1998-10-26 D 300.00 295.00 HY SL 0.00 30844.88 060 00001050 FEDERAL TDMDD0000 DUNCAN'S LANDING- 8" G VALVE 1998-10-26 D 300.00 300.00 HY SL 0.00 2649.45 060 00001051 FEDERAL TDMDD0000 DUNCAN'S LANDING - 12" PVC 1998-10-26 D 300.00 295.00 HY SL 0.00 82469.13 060 00001052 FEDERAL TDMDD0000 DUNCAN'S LANDING-12" G.VALVE 1998-10-26 D 300.00 295.00 HY SL 0.00 5347.99 060 00001053 FEDERAL TDMDD0000 SHAMROCK WEST SUBDIVI#3 8" PVC 1998-10-26 D 300.00 300.00 HY SL 0.00 8123.44 060 00001054 FEDERAL TDMDD0000 WAREMART STORE-6" DI 1998-10-26 D 300.00 300.00 HY SL 0.00 363.83 060 00001055 FEDERAL TDMDD0000 WAREMART STORE-6" GATE VALVE 1998-10-26 D 300.00 300.00 HY SL 0.00 190.84 060 00001056 FEDERAL TDMDD0000 WAREMART STORE-8" DI 1998-10-26 D 300.00 296.00 HY SL 0.00 8801.15 060 00001057 FEDERAL TDMDD0000 WAREMART STORE-8" GATE VALVE 1998-10-26 D 300.00 300.00 HY SL 0.00 48.04 060 00001058 FEDERAL TDMDD0000 ANNELISE - 2" PVC 1998-10-26 D 300.00 300.00 HY SL 0.00 904.53 060 00001059 FEDERAL TDMDD0000 ANNELISE - 8" PVC 1998-10-26 D 300.00 296.00 HY SL 0.00 17623.70 060 00001060 FEDERAL TDMDD0000 ANNELISE - 8" VALVE 1998-10-26 D 300.00 300.00 HY SL 0.00 1536.52 060 00001061 FEDERAL TDMDD0000 6" GATE VALVE 1998-10-26 D 300.00 300.00 HY SL 0.00 260.60 060 00001062 FEDERAL TDMDD0000 8" PVC 1998-10-26 D 300.00 300.00 HY SL 0.00 6590.18 060 00001063 FEDERAL TDMDD0000 8" PVC PIPE 1998-10-26 D 300.00 293.00 HY SL 0.00 24366.30 060 00001064 FEDERAL TDMDD0000 8" GATE VALVE 1998-10-26 D 300.00 293.00 HY SL 0.00 3397.22 060 00001065 FEDERAL TDMDD0000 12" PVC PIPE 1998-10-26 D 300.00 292.00 HY SL 0.00 14871.74 060 00001066 FEDERAL TDMDD0000 12" GATE VALVE 1998-10-26 D 300.00 293.00 HY SL 0.00 557.21 060 00001067 FEDERAL TDMDD0000 8" PVC 1998-10-26 D 300.00 296.00 HY SL 0.00 6862.50 060 00001068 FEDERAL TDMDD0000 8" GATE VALVE 1998-10-26 D 300.00 300.00 HY SL 0.00 395.31 060 00001069 FEDERAL TDMDD0000 12" PVC 1998-10-26 D 300.00 300.00 HY SL 0.00 17562.17 060 00001070 FEDERAL TDMDD0000 12" GATE VALVE 1998-10-26 D 300.00 300.00 HY SL 0.00 1119.54 060 00001071 FEDERAL TDMDD0000 8" PVC 1998-10-26 D 300.00 294.00 HY SL 0.00 6894.84 060 00001072 FEDERAL TDMDD0000 8" TAPPING SLEEVE 1998-10-26 D 300.00 294.00 HY SL 0.00 377.51 060 00001073 FEDERAL TDMDD0000 PIPE,STEEL,20",&CASING 1998-10-26 D 300.00 300.00 HY SL 0.00 39861.73 060 00001074 FEDERAL TDMDD0000 100' OF 2" PVC DOM SVC/MADISON 1998-10-26 D 300.00 296.00 HY SL 0.00 1044.73 060 00001075 FEDERAL TDMDD0000 1170' OF 8"PVC MAIN MADISON PK 1998-10-26 D 300.00 295.00 HY SL 0.00 22312.86 060 00001076 FEDERAL TDMDD0000 8" VALVE MADISON PARK #3 SUBDI 1998-10-26 D 300.00 300.00 HY SL 0.00 2880.73 060 00001077 FEDERAL TDMDD0000 8" PVC MAIN COSTCO STOR ADDIT 1998-10-26 D 300.00 291.00 HY SL 0.00 8651.06 060 00001078 FEDERAL TDMDD0000 8" TAPPING VALVE COS STOR ADDI 1998-10-26 D 300.00 300.00 HY SL 0.00 477.85 060 00001079 FEDERAL TDMDD0000 8" PVC MAIN & FITTINGS 1998-10-26 D 300.00 300.00 HY SL 0.00 1198.22 060 00001080 FEDERAL TDMDD0000 8" GATE VALVES 1998-10-26 D 300.00 300.00 HY SL 0.00 821.27 060 00001081 FEDERAL TDMDD0000 16" DI MAIN & FITTINGS, BLOCK 1998-10-26 D 300.00 300.00 HY SL 0.00 5251.68 060 00001082 FEDERAL TDMDD0000 16"PVC MAIN & FITTINGS , BLOCK 1998-10-26 D 300.00 300.00 HY SL 0.00 20167.40 060 00001083 FEDERAL TDMDD0000 16" BUT VALVES 1998-10-26 D 300.00 300.00 HY SL 0.00 12.45 060 00001084 FEDERAL TDMDD0000 2" PVC Pipe 1998-10-26 D 300.00 300.00 HY SL 0.00 58.14 060 00001085 FEDERAL TDMDD0000 6" PVC Pipe 1998-10-26 D 300.00 300.00 HY SL 0.00 234.65 060 00001086 FEDERAL TDMDD0000 6" M.J. Gate Valve 1998-10-26 D 300.00 300.00 HY SL 0.00 541.72 060 00001087 FEDERAL TDMDD0000 8" PVC Pipe 1998-10-26 D 300.00 296.00 HY SL 0.00 69051.89 060 00001088 FEDERAL TDMDD0000 8" M.J. Gate Valve 1998-10-26 D 300.00 300.00 HY SL 0.00 1773.57 060 00001089 FEDERAL TDMDD0000 12" PVC Pipe 1998-10-26 D 300.00 295.00 HY SL 0.00 92809.74 060 00001090 FEDERAL TDMDD0000 12" M.J. Gate Valves 1998-10-26 D 300.00 300.00 HY SL 0.00 4303.74 060 00001091 FEDERAL TDMDD0000 16" D.I. Pipe 1998-10-26 D 300.00 295.00 HY SL 0.00 26932.52 060 00001092 FEDERAL TDMDD0000 16" PVC Main 1998-10-26 D 300.00 294.00 HY SL 0.00 5740.92 060 00001093 FEDERAL TDMDD0000 16" MJ BTFLY Valve 1998-10-26 D 300.00 300.00 HY SL 0.00 7540.37 060 00001094 FEDERAL TDMDD0000 4" PVC Pipe 1998-10-26 D 300.00 294.00 HY SL 0.00 271.99 060 00001095 FEDERAL TDMDD0000 6" PVC Pipe 1998-10-26 D 300.00 294.00 HY SL 0.00 22579.72 060 00001096 FEDERAL TDMDD0000 6" Valve 1998-10-26 D 300.00 294.00 HY SL 0.00 2517.69 060 00001097 FEDERAL TDMDD0000 8" PVC Pipe 1998-10-26 D 300.00 294.00 HY SL 0.00 113063.83 060 00001098 FEDERAL TDMDD0000 8" Valve 1998-10-26 D 300.00 294.00 HY SL 0.00 5168.02 060 00001099 FEDERAL TDMDD0000 4" PVC Pipe 1998-10-26 D 300.00 282.00 HY SL 0.00 1285.89 060 00001100 FEDERAL TDMDD0000 4" Gate Valve 1998-10-26 D 300.00 282.00 HY SL 0.00 481.09 060 00001101 FEDERAL TDMDD0000 6" PVC Main 1998-10-26 D 300.00 294.00 HY SL 0.00 3484.11 060 00001102 FEDERAL TDMDD0000 6" Gate Valves 1998-10-26 D 300.00 282.00 HY SL 0.00 1909.01 060 00001103 FEDERAL TDMDD0000 8" PVC Main 1998-10-26 D 300.00 282.00 HY SL 0.00 84665.93 060 00001104 FEDERAL TDMDD0000 8" Gate Valve 1998-10-26 D 300.00 282.00 HY SL 0.00 4436.16 060 00001105 FEDERAL TDMDD0000 6" TIE OVER MAT'L & INSTALL 1998-10-26 D 300.00 294.00 HY SL 0.00 2815.93 060 00001106 FEDERAL TDMDD0000 6" GATE VALVES & INSTALL 1998-10-26 D 300.00 294.00 HY SL 0.00 407.94 060 00001107 FEDERAL TDMDD0000 8" PVC MAT'L & INSTALL 1998-10-26 D 300.00 294.00 HY SL 0.00 28246.28 060 00001108 FEDERAL TDMDD0000 8" GATE VALVES & INSTALL 1998-10-26 D 300.00 294.00 HY SL 0.00 917.57 060 00001109 FEDERAL TDMDD0000 12" PVC MAT'L & INSTALL 1998-10-26 D 300.00 294.00 HY SL 0.00 28009.26 060 00001110 FEDERAL TDMDD0000 12" GATE VALVE & INSTALL 1998-10-26 D 300.00 294.00 HY SL 0.00 813.27 060 00001111 FEDERAL TDMDD0000 6" DI 1998-10-26 D 300.00 296.00 HY SL 0.00 1725.79 060 00001112 FEDERAL TDMDD0000 6" PVC 1998-10-26 D 300.00 295.00 HY SL 0.00 2378.11 060 00001113 FEDERAL TDMDD0000 6" GATE VALVE 1998-10-26 D 300.00 300.00 HY SL 0.00 481.82 060 00001114 FEDERAL TDMDD0000 8" PVC 1998-10-26 D 300.00 296.00 HY SL 0.00 8182.68 060 00001115 FEDERAL TDMDD0000 380' OF 6" PVC MAIN 1998-10-26 D 300.00 294.00 HY SL 0.00 15809.30 060 00001116 FEDERAL TDMDD0000 6" VALVE - CURTIS & FAIRVIEW 1998-10-26 D 300.00 300.00 HY SL 0.00 558.38 060 00001117 FEDERAL TDMDD0000 980' OF 8" PVC MAIN/CURTIS RD 1998-10-26 D 300.00 287.00 HY SL 0.00 48552.28 060 00001118 FEDERAL TDMDD0000 8" VALVE CURTIS RD& FAIRVW AVE 1998-10-26 D 300.00 300.00 HY SL 0.00 1772.55 060 00001119 FEDERAL TDMDD0000 12" PVC Main 1998-10-26 D 300.00 300.00 HY SL 0.00 11399.40 060 00001121 FEDERAL EPECD0000 Pump/Motor & Setting 1998-11-24 D 300.00 294.00 HY SL 0.00 41023.61 060 00001122 FEDERAL EPECD0000 Discharge Piping 1998-11-24 D 300.00 294.00 HY SL 0.00 12095.46 060 00001123 FEDERAL EPECD0000 Starter 1998-11-24 D 300.00 294.00 HY SL 0.00 4079.35 060 00001124 FEDERAL EPECD0000 Pump & Motor 1998-11-24 D 300.00 300.00 HY SL 0.00 13426.07 060 00001125 FEDERAL WASAD0000 SCREEN, MESA #3 MWELL 1998-11-24 D 300.00 290.00 HY SL 0.00 43646.41 060 00001126 FEDERAL WTEBD0000 CL2 ANAL/TRANS-BOISE AVE. 1998-11-24 D 300.00 300.00 HY SL 0.00 2547.34 060 00001127 FEDERAL WTEBD0000 CL2 ANAL/TRANS-HIDDEN HOLLOW 1998-11-24 D 300.00 300.00 HY SL 0.00 2634.41 060 00001128 FEDERAL EPECD0000 Opto22 Sofeware Licence 1998-11-24 D 300.00 300.00 HY SL 0.00 2320.97 060 00001129 FEDERAL EPECD0000 Opto22 Runtime License 1998-11-24 D 300.00 300.00 HY SL 0.00 1628.75 060 00001130 FEDERAL EPECD0000 Opto22 Modbus License 1998-11-24 D 300.00 300.00 HY SL 0.00 494.44 060 00001131 FEDERAL EPECD0000 RTU Test Set 1998-11-24 D 300.00 300.00 HY SL 0.00 1974.70 060 00001132 FEDERAL TDMDD0000 8" Pvc 1998-11-24 D 300.00 300.00 HY SL 0.00 18143.18 060 00001133 FEDERAL TDMDD0000 8" PVC Mains 1998-11-24 D 300.00 300.00 HY SL 0.00 561.80 060 00001134 FEDERAL TDMDD0000 8" Valves 1998-11-24 D 300.00 300.00 HY SL 0.00 208.95 060 00001135 FEDERAL TDMDD0000 12" DI Mains 1998-11-24 D 300.00 300.00 HY SL 0.00 526.12 060 00001136 FEDERAL TDMDD0000 12" PVC Mains 1998-11-24 D 300.00 300.00 HY SL 0.00 2033.54 060 00001137 FEDERAL TDMDD0000 12" Valves 1998-11-24 D 300.00 300.00 HY SL 0.00 1624.23 060 00001138 FEDERAL TDMDD0000 2" PVC Mains 1998-11-24 D 300.00 300.00 HY SL 0.00 1123.59 060 00001139 FEDERAL TDMDD0000 8" PVC Mains 1998-11-24 D 300.00 300.00 HY SL 0.00 20182.34 060 00001140 FEDERAL TDMDD0000 8" Valves 1998-11-24 D 300.00 300.00 HY SL 0.00 1556.07 060 00001141 FEDERAL TDMDD0000 8" PVC Mains 1998-11-24 D 300.00 300.00 HY SL 0.00 7392.25 060 00001142 FEDERAL TDMDD0000 8" PVC Mains 1998-11-24 D 300.00 300.00 HY SL 0.00 27193.27 060 00001143 FEDERAL TDMDD0000 8" Valves 1998-11-24 D 300.00 300.00 HY SL 0.00 949.27 060 00001144 FEDERAL TDMDD0000 8" PVC Mains 1998-11-24 D 300.00 300.00 HY SL 0.00 572.21 060 00001145 FEDERAL TDMDD0000 8" PVC Mains 1998-11-24 D 300.00 300.00 HY SL 0.00 11299.24 060 00001146 FEDERAL TDMDD0000 8" PVC Mains 1998-11-24 D 300.00 300.00 HY SL 0.00 1235.77 060 00001147 FEDERAL TDMDD0000 12" PVC Mains 1998-11-24 D 300.00 300.00 HY SL 0.00 140.55 060 00001148 FEDERAL TDMDD0000 6" Pvc 1998-11-24 D 300.00 300.00 HY SL 0.00 193.09 060 00001149 FEDERAL TDMDD0000 8" Pvc 1998-11-24 D 300.00 300.00 HY SL 0.00 10590.86 060 00001150 FEDERAL TDMDD0000 4" PVC Mains 1998-11-24 D 300.00 300.00 HY SL 0.00 1936.55 060 00001151 FEDERAL TDMDD0000 8" PVC Mains 1998-11-24 D 300.00 300.00 HY SL 0.00 2519.32 060 00001152 FEDERAL TDMDD0000 8" Valves 1998-11-24 D 300.00 300.00 HY SL 0.00 529.73 060 00001153 FEDERAL TDMDD0000 12" PVC Mains 1998-11-24 D 300.00 300.00 HY SL 0.00 18846.92 060 00001154 FEDERAL TDMDD0000 12" Valves 1998-11-24 D 300.00 300.00 HY SL 0.00 705.52 060 00001155 FEDERAL TDMDD0000 12" PVC Mains 1998-11-24 D 300.00 300.00 HY SL 0.00 18293.74 060 00001156 FEDERAL TDMDD0000 12" Valves 1998-11-24 D 300.00 300.00 HY SL 0.00 2038.92 060 00001157 FEDERAL TDMDD0000 4" PVC Mains 1998-11-24 D 300.00 300.00 HY SL 0.00 2254.10 060 00001158 FEDERAL TDMDD0000 8" PVC Mains 1998-11-24 D 300.00 300.00 HY SL 0.00 8054.58 060 00001159 FEDERAL TDMDD0000 8" PVC Pipe 1998-11-24 D 300.00 300.00 HY SL 0.00 16236.05 060 00001160 FEDERAL TDMDD0000 8" valves 1998-11-24 D 300.00 300.00 HY SL 0.00 1394.67 060 00001161 FEDERAL TDMDD0000 12" PVC Mains 1998-11-24 D 300.00 300.00 HY SL 0.00 13255.82 060 00001162 FEDERAL TDMDD0000 12" PVC Pipe 1998-11-24 D 300.00 300.00 HY SL 0.00 34977.07 060 00001163 FEDERAL TDMDD0000 12" Tapping Valve 1998-11-24 D 300.00 300.00 HY SL 0.00 37.44 060 00001164 FEDERAL OFBKD0000 Replace Roof 1998-11-24 D 468.00 466.50 MM SL 0.00 83623.35 060 00001165 FEDERAL OFEKD0000 Furniture 1998-11-24 D 84.00 84.00 HY DX 2.00 4878.06 060 00001166 FEDERAL TDMDD0000 10" VLV-WARM SPRNGS MESA WELL3 1998-11-24 D 300.00 300.00 HY SL 0.00 3695.82 060 00001167 FEDERAL TDMDD0000 12" PVC Mains 1998-11-24 D 300.00 300.00 HY SL 0.00 34.12 060 00001168 FEDERAL TDMDD0000 12" Valves 1998-11-24 D 300.00 294.00 HY SL 0.00 10609.68 060 00001169 FEDERAL TDMDD0000 12" PVC Main 1998-11-24 D 300.00 300.00 HY SL 0.00 14187.86 060 00001170 FEDERAL TDMDD0000 12" Gate Valve 1998-11-24 D 300.00 300.00 HY SL 0.00 1434.54 060 00001171 FEDERAL TDMDD0000 6" PVC Main 1998-11-24 D 300.00 260.00 HY SL 0.00 2167.51 060 00001172 FEDERAL TDMDD0000 6" Gate Valve 1998-11-24 D 300.00 260.00 HY SL 0.00 718.69 060 00001173 FEDERAL TDMDD0000 8" PVC Main 1998-11-24 D 300.00 260.00 HY SL 0.00 91508.89 060 00001174 FEDERAL TDMDD0000 8" Gate Valve 1998-11-24 D 300.00 260.00 HY SL 0.00 3835.03 060 00001175 FEDERAL CMEJD0000 LCD Projector 1998-11-24 D 60.00 60.00 HY DX 2.00 5969.75 060 00001176 FEDERAL CMEJD0000 VCR 1998-11-24 D 60.00 60.00 HY DX 2.00 275.52 060 00001179 FEDERAL CMEJD0000 PRINTER, HP OFFICE PRO 1700 1998-11-24 D 60.00 60.00 HY DX 2.00 958.34 060 00001181 FEDERAL ITIND0000 PEOPLESOFT 7.0 UPGRADE 1998-11-24 D 36.00 22.00 AM SL 0.00 244128.75 060 00001184 FEDERAL TSGKD0000 DRILL PRESS, MAGNETIC BASE 1998-11-24 D 84.00 84.00 HY DX 2.00 479.45 060 00001185 FEDERAL TSGKD0000 AIR COMPRESSOR, 11 HP 1998-11-24 D 84.00 84.00 HY DX 2.00 3351.33 060 00001186 FEDERAL OFEKD0000 Accounting Workstations 1998-11-24 D 60.00 56.00 HY DX 2.00 9666.68 060 00001187 FEDERAL OFEKD0000 Eng. Staff Assist. Workstation 1998-11-24 D 84.00 84.00 HY DX 2.00 3784.76 060 00001188 FEDERAL OFEKD0000 Constr. Coord. Workstation 1998-11-24 D 84.00 84.00 HY DX 2.00 4929.21 060 00001189 FEDERAL OFEKD0000 Senior Hydrogeologist Station 1998-11-24 D 84.00 84.00 HY DX 2.00 4142.50 060 00001190 FEDERAL OFEKD0000 CHAIR FOR SCOOT RHEAD 1998-11-24 D 84.00 84.00 HY DX 2.00 393.41 060 00001192 FEDERAL TSGKD0000 SAW, STIHL,#9760CUTQUIK 1998-11-24 D 84.00 84.00 HY DX 2.00 211.19 060 00001193 FEDERAL POEKD0000 I-RAND BREAKER W/ASSESSORIES 1998-11-24 D 84.00 84.00 HY DX 2.00 1142.63 060 00001197 FEDERAL TSGKD0000 ATM. MON., GAS TECH,#HX12551 1998-11-24 D 84.00 84.00 HY DX 2.00 1486.23 060 00001198 FEDERAL TSGKD0000 ATM. MON., GAS TECH, #HX12567 1998-11-24 D 84.00 84.00 HY DX 2.00 1486.24 060 00001199 FEDERAL MTRGD0000 New 1-1/2" Remote 1998-11-24 D 300.00 294.00 HY SL 0.00 359.33 060 00001200 FEDERAL MTRGD0000 New 3/4 X 3/4 Remote 1998-11-24 D 300.00 300.00 HY SL 0.00 66.10 060 00001202 FEDERAL TDMDD0000 LOWRD 10" DI MAIN-16TH ST BOIS 1998-11-25 D 300.00 300.00 HY SL 0.00 2436.34 060 00001218 FEDERAL TDMDD0000 CON CLT,W/FTNGS, COMM EQ&EL SV 1998-12-31 D 300.00 300.00 HY SL 0.00 12974.66 060 00001219 FEDERAL LNDAN0000 Land and Permitting 1998-12-31 N 1.00 0.00 HY SL 0.00 37738.29 060 00001220 FEDERAL SAIAD0000 Pump House Construction 1998-12-31 D 300.00 294.00 HY SL 0.00 61466.19 060 00001221 FEDERAL EPECD0000 Pumping Equipment 1998-12-31 D 300.00 300.00 HY SL 0.00 61543.12 060 00001222 FEDERAL TDMDD0000 12" Pvc 1998-12-31 D 300.00 300.00 HY SL 0.00 5679.69 060 00001223 FEDERAL TDMDD0000 8" Pvc 1998-12-31 D 300.00 300.00 HY SL 0.00 13011.09 060 00001224 FEDERAL TDMDD0000 12" DI Mains 1998-12-31 D 300.00 300.00 HY SL 0.00 498.63 060 00001225 FEDERAL OFBKD0000 COLORIMETERS,DR/890&ACC.POCKET 1998-12-31 D 468.00 468.00 MM SL 0.00 3780.60 060 00001226 FEDERAL EPECD0000 ELECTRICAL 1998-12-31 D 300.00 290.00 HY SL 0.00 1502.54 060 00001227 FEDERAL EPECD0000 BOOSTER PUMP 1998-12-31 D 300.00 290.00 HY SL 0.00 29973.40 060 00001228 FEDERAL EPECD0000 BOOSTER PUMP PIPING 1998-12-31 D 300.00 281.00 HY SL 0.00 27768.04 060 00001229 FEDERAL TDMDD0000 12" PVC Main 1998-12-31 D 300.00 283.00 HY SL 0.00 7965.12 060 00001230 FEDERAL TDMDD0000 4" PVC Main 1998-12-31 D 300.00 300.00 HY SL 0.00 5086.64 060 00001231 FEDERAL TDMDD0000 6" PVC Main 1998-12-31 D 300.00 300.00 HY SL 0.00 14170.21 060 00001232 FEDERAL TDMDD0000 6" Gate Valve 1998-12-31 D 300.00 300.00 HY SL 0.00 1962.23 060 00001233 FEDERAL TDMDD0000 8" PVC Main 1998-12-31 D 300.00 290.00 HY SL 0.00 66323.79 060 00001234 FEDERAL TDMDD0000 8" Gate Valve 1998-12-31 D 300.00 300.00 HY SL 0.00 3560.84 060 00001235 FEDERAL TDMDD0000 12" PVC Main 1998-12-31 D 300.00 300.00 HY SL 0.00 5039.52 060 00001236 FEDERAL TDMDD0000 12" Gate Valve 1998-12-31 D 300.00 300.00 HY SL 0.00 554.99 060 00001237 FEDERAL TDMDD0000 2" PVC MAINS 1998-12-31 D 300.00 290.00 HY SL 0.00 1863.39 060 00001238 FEDERAL TDMDD0000 8" PVC MAINS 1998-12-31 D 300.00 290.00 HY SL 0.00 12255.49 060 00001239 FEDERAL TDMDD0000 8" GATE VALVES, FLG X MJ 1998-12-31 D 300.00 290.00 HY SL 0.00 937.34 060 00001240 FEDERAL TDMDD0000 12" PVC MAINS 1998-12-31 D 300.00 290.00 HY SL 0.00 16657.67 060 00001241 FEDERAL TDMDD0000 12" GATE VALVES, FLG XMJ 1998-12-31 D 300.00 290.00 HY SL 0.00 926.17 060 00001242 FEDERAL TDMDD0000 2" PVC PIPE 1998-12-31 D 300.00 300.00 HY SL 0.00 1349.41 060 00001243 FEDERAL TDMDD0000 8" PVC PIPE 1998-12-31 D 300.00 300.00 HY SL 0.00 56379.41 060 00001244 FEDERAL TDMDD0000 8" GATE VALVES, FLG X MJ 1998-12-31 D 300.00 300.00 HY SL 0.00 3012.27 060 00001245 FEDERAL TDMDD0000 8" PVC PIPE 1998-12-31 D 300.00 293.00 HY SL 0.00 31157.98 060 00001246 FEDERAL TDMDD0000 8" VALVES, FLG X MJ 1998-12-31 D 300.00 293.00 HY SL 0.00 1858.01 060 00001247 FEDERAL TDMDD0000 USPS - 8" PVC 1998-12-31 D 300.00 300.00 HY SL 0.00 53710.83 060 00001248 FEDERAL TDMDD0000 USPS - 8" VALVE 1998-12-31 D 300.00 300.00 HY SL 0.00 2816.30 060 00001249 FEDERAL TDMDD0000 USPS - 12" PVC 1998-12-31 D 300.00 300.00 HY SL 0.00 10323.36 060 00001250 FEDERAL TDMDD0000 USPS - 12" VALVE 1998-12-31 D 300.00 300.00 HY SL 0.00 2164.78 060 00001251 FEDERAL TDMDD0000 2" PVC PIPE 1998-12-31 D 300.00 300.00 HY SL 0.00 6494.48 060 00001252 FEDERAL TDMDD0000 2" GATE VALVES 1998-12-31 D 300.00 300.00 HY SL 0.00 287.41 060 00001253 FEDERAL TDMDD0000 6" PVC PIPE 1998-12-31 D 300.00 300.00 HY SL 0.00 2377.83 060 00001254 FEDERAL TDMDD0000 6" GATE VALVE 1998-12-31 D 300.00 300.00 HY SL 0.00 794.93 060 00001255 FEDERAL TDMDD0000 12" PVC PIPE 1998-12-31 D 300.00 300.00 HY SL 0.00 49316.89 060 00001256 FEDERAL TDMDD0000 12" GATE VALVE 1998-12-31 D 300.00 300.00 HY SL 0.00 3357.88 060 00001257 FEDERAL TDMDD0000 288'-8" PVC MAIN KIMBALL PLACE 1998-12-31 D 300.00 300.00 HY SL 0.00 1822.02 060 00001258 FEDERAL TDMDD0000 8" VALVE, KIMBALL PL 1998-12-31 D 300.00 300.00 HY SL 0.00 634.22 060 00001259 FEDERAL TDMDD0000 125' OF 8" PVC MAIN /PLUM ST. 1998-12-31 D 300.00 292.00 HY SL 0.00 3565.83 060 00001260 FEDERAL TDMDD0000 8" PVC MATL'S/INSTALL 1998-12-31 D 300.00 292.00 HY SL 0.00 12492.85 060 00001261 FEDERAL TDMDD0000 8" VALVES MATL'S/INSTALL 1998-12-31 D 300.00 294.00 HY SL 0.00 626.17 060 00001262 FEDERAL TDMDD0000 12" PVC MATL'S/INSTALL 1998-12-31 D 300.00 291.00 HY SL 0.00 213683.96 060 00001263 FEDERAL TDMDD0000 12" VALVES MATL'S/INSTALL 1998-12-31 D 300.00 294.00 HY SL 0.00 10584.15 060 00001264 FEDERAL TDMDD0000 8"PVC MAIN CHITENDEN RD CHURCH 1998-12-31 D 300.00 294.00 HY SL 0.00 26899.59 060 00001265 FEDERAL TDMDD0000 4830'-12" PVC MAIN CHINDEN RD 1998-12-31 D 300.00 274.00 HY SL 0.00 122382.85 060 00001266 FEDERAL TDMDD0000 12"VALVE CHITENDEN RD CHURCHES 1998-12-31 D 300.00 292.00 HY SL 0.00 5570.22 060 00001267 FEDERAL TDMDD0000 4" PVC MAIN, AUSTIN CREEK # 1 1998-12-31 D 300.00 292.00 HY SL 0.00 2538.38 060 00001268 FEDERAL TDMDD0000 8" PVC MAIN, AUSTIN CREEK # 1 1998-12-31 D 300.00 292.00 HY SL 0.00 37145.28 060 00001269 FEDERAL TDMDD0000 8" VALVE AUSTIN CREEK # 1 1998-12-31 D 300.00 292.00 HY SL 0.00 3057.99 060 00001270 FEDERAL TDMDD0000 12" PVC MAIN AUSTIN CREEK #1 1998-12-31 D 300.00 292.00 HY SL 0.00 52303.48 060 00001271 FEDERAL TDMDD0000 12" VALVE AUSTIN CREEK SUBDIV. 1998-12-31 D 300.00 292.00 HY SL 0.00 5073.43 060 00001272 FEDERAL TDMDD0000 160'-6" PVC MAIN, 31ST&PLEAS 1998-12-31 D 300.00 294.00 HY SL 0.00 5150.35 060 00001273 FEDERAL TDMDD0000 6" VALVE 31ST ST & PLEASANTON 1998-12-31 D 300.00 300.00 HY SL 0.00 219.83 060 00001274 FEDERAL TDMDD0000 8" PVC MAIN 1998-12-31 D 300.00 287.00 HY SL 0.00 4597.32 060 00001275 FEDERAL TDMDD0000 8" VALVE 1998-12-31 D 300.00 287.00 HY SL 0.00 541.34 060 00001276 FEDERAL TDMDD0000 12" PVC MAIN 1998-12-31 D 300.00 287.00 HY SL 0.00 94554.15 060 00001277 FEDERAL TDMDD0000 12" VALVE 1998-12-31 D 300.00 287.00 HY SL 0.00 5217.69 060 00001278 FEDERAL TDMDD0000 8" PVC 1998-12-31 D 300.00 300.00 HY SL 0.00 13458.92 060 00001279 FEDERAL TDMDD0000 8" VALVES 1998-12-31 D 300.00 300.00 HY SL 0.00 609.39 060 00001280 FEDERAL TDMDD0000 8" PVC MATL'S & INSTALLATION 1998-12-31 D 300.00 260.00 HY SL 0.00 14829.62 060 00001281 FEDERAL TDMDD0000 8" VALVES & INSTALLATION 1998-12-31 D 300.00 300.00 HY SL 0.00 1101.22 060 00001282 FEDERAL TDMDD0000 6" MATL'S & INSTALL 1998-12-31 D 300.00 300.00 HY SL 0.00 58.63 060 00001283 FEDERAL TDMDD0000 6" VALVE & INSTALL 1998-12-31 D 300.00 300.00 HY SL 0.00 281.06 060 00001284 FEDERAL TDMDD0000 12" MATL'S & INSTALL 1998-12-31 D 300.00 294.00 HY SL 0.00 17865.16 060 00001285 FEDERAL TDMDD0000 12" PVC MATL'S & INSTALL 1998-12-31 D 300.00 292.00 HY SL 0.00 11624.39 060 00001286 FEDERAL TDMDD0000 12" VALVES & INSTALL 1998-12-31 D 300.00 300.00 HY SL 0.00 878.77 060 00001287 FEDERAL TDMDD0000 8" MATL'S& INSTALL 1998-12-31 D 300.00 290.00 HY SL 0.00 6345.35 060 00001288 FEDERAL TDMDD0000 8-inch Flg. x MJGV Valves 1998-12-31 D 300.00 290.00 HY SL 0.00 325.05 060 00001289 FEDERAL TDMDD0000 12" PVC MATL'S & INSTALL 1998-12-31 D 300.00 300.00 HY SL 0.00 10191.74 060 00001290 FEDERAL TDMDD0000 6" VALVES & INSTALL 1998-12-31 D 300.00 290.00 HY SL 0.00 195.14 060 00001291 FEDERAL TDMDD0000 8" VALVES & INSTALL 1998-12-31 D 300.00 288.00 HY SL 0.00 33224.79 060 00001292 FEDERAL TDMDD0000 8" PVC MATL'S & INSTALL 1998-12-31 D 300.00 288.00 HY SL 0.00 1094.26 060 00001293 FEDERAL TDMDD0000 12" PVC MATL'S & INSTALL 1998-12-31 D 300.00 291.00 HY SL 0.00 5262.72 060 00001294 FEDERAL TDMDD0000 8" PVC MATL'S & INSTALL 1998-12-31 D 300.00 300.00 HY SL 0.00 6091.02 060 00001295 FEDERAL TDMDD0000 8" VALVES & INSTALLATION 1998-12-31 D 300.00 300.00 HY SL 0.00 599.90 060 00001296 FEDERAL TDMDD0000 12" PVC MATL'S & INSTALL 1998-12-31 D 300.00 283.00 HY SL 0.00 14133.56 060 00001297 FEDERAL TDMDD0000 12" VALVES & INSTALLATION 1998-12-31 D 300.00 300.00 HY SL 0.00 10.56 060 00001298 FEDERAL TDMDD0000 8" PVC & INSTALL 1998-12-31 D 300.00 292.00 HY SL 0.00 14590.91 060 00001299 FEDERAL TDMDD0000 8" VALVES & INSTALL 1998-12-31 D 300.00 294.00 HY SL 0.00 551.05 060 00001300 FEDERAL TDMDD0000 8" PVC PIPE 1998-12-31 D 300.00 283.00 HY SL 0.00 9186.86 060 00001301 FEDERAL TDMDD0000 12" PVC PIPE 1998-12-31 D 300.00 287.00 HY SL 0.00 17056.44 060 00001302 FEDERAL TDMDD0000 12" FLG. X M.J.G.V. 1998-12-31 D 300.00 294.00 HY SL 0.00 1234.60 060 00001303 FEDERAL TDMDD0000 16" PVC PIPE 1998-12-31 D 300.00 291.00 HY SL 0.00 90708.08 060 00001304 FEDERAL TDMDD0000 16" MJ BTFLY VLV 1998-12-31 D 300.00 294.00 HY SL 0.00 238.13 060 00001305 FEDERAL TDMDD0000 8" PVC PIPE 1998-12-31 D 300.00 294.00 HY SL 0.00 8887.63 060 00001306 FEDERAL TDMDD0000 8" M.J.G.V. 1998-12-31 D 300.00 294.00 HY SL 0.00 593.98 060 00001307 FEDERAL TDMDD0000 12" PVC PIPE 1998-12-31 D 300.00 294.00 HY SL 0.00 11709.97 060 00001308 FEDERAL TDMDD0000 12" FLG X M.J.G.V. 1998-12-31 D 300.00 294.00 HY SL 0.00 1095.24 060 00001309 FEDERAL TDMDD0000 8" PVC PIPE, MATL'S & INSTALL. 1998-12-31 D 300.00 294.00 HY SL 0.00 36245.86 060 00001310 FEDERAL TDMDD0000 8" TAPPING VLV, MATL'S & INSTL 1998-12-31 D 300.00 300.00 HY SL 0.00 2161.20 060 00001311 FEDERAL TDMDD0000 12" FLG. X M.J.G.VLV, MATL'S & 1998-12-31 D 300.00 300.00 HY SL 0.00 554.73 060 00001312 FEDERAL TDMDD0000 8" PVC PIPE 1998-12-31 D 300.00 291.00 HY SL 0.00 12540.52 060 00001313 FEDERAL TDMDD0000 8" TAPPING VALVE 1998-12-31 D 300.00 300.00 HY SL 0.00 395.63 060 00001314 FEDERAL TDMDD0000 8-inch PVC Pipe 1998-12-31 D 300.00 291.00 HY SL 0.00 22767.09 060 00001315 FEDERAL TDMDD0000 8-inch Valves 1998-12-31 D 300.00 292.00 HY SL 0.00 297.07 060 00001316 FEDERAL TDMDD0000 2" PVC Main 1998-12-31 D 300.00 300.00 HY SL 0.00 4769.19 060 00001317 FEDERAL TDMDD0000 6" Gate Valve 1998-12-31 D 300.00 300.00 HY SL 0.00 188.21 060 00001318 FEDERAL TDMDD0000 8" PVC Main 1998-12-31 D 300.00 300.00 HY SL 0.00 22796.75 060 00001319 FEDERAL TDMDD0000 8" Gate Valve 1998-12-31 D 300.00 300.00 HY SL 0.00 283.77 060 00001320 FEDERAL TDMDD0000 16" PVC MATLS & INSTALL 1998-12-31 D 300.00 294.00 HY SL 0.00 17198.72 060 00001321 FEDERAL EPECD0000 DEC SERVER 700 TERMINAL SERVER 1998-12-31 D 300.00 300.00 HY SL 0.00 1931.72 060 00001322 FEDERAL LNDAN0000 Permitting/Engineering 1998-12-15 N 1.00 0.00 HY SL 0.00 12339.13 060 00001323 FEDERAL SAIAD0000 Pump House 1998-12-15 D 300.00 300.00 HY SL 0.00 281.37 060 00001324 FEDERAL WASAD0000 Construct Well 1998-12-15 D 300.00 300.00 HY SL 0.00 51708.39 060 00001325 FEDERAL WTEBD0000 Chlorination Equipment 1998-12-15 D 300.00 300.00 HY SL 0.00 96.31 060 00001326 FEDERAL TDMDD0000 12" PV Discharge Main 1998-12-15 D 300.00 300.00 HY SL 0.00 2216.81 060 00001327 FEDERAL LRAAD0000 Intake 1998-12-15 D 300.00 294.00 HY SL 0.00 736742.51 060 00001328 FEDERAL SAIAD0000 Building 1998-12-15 D 300.00 290.00 HY SL 0.00 521282.36 060 00001329 FEDERAL TDMDD0000 30" DI Transmission Main 1998-12-15 D 300.00 294.00 HY SL 0.00 813735.82 060 00001330 FEDERAL TDMDD0000 NY Canal Crossing 1998-12-15 D 300.00 294.00 HY SL 0.00 248512.57 060 00001331 FEDERAL EPECD0000 PRV Vault and Meter Vault 1998-12-15 D 300.00 300.00 HY SL 0.00 4990.76 060 00001332 FEDERAL EPECD0000 Booster Station 1998-12-15 D 300.00 300.00 HY SL 0.00 60777.11 060 00001333 FEDERAL TDMDD0000 12" PVC MAin 1998-12-15 D 300.00 300.00 HY SL 0.00 51416.50 060 00001334 FEDERAL TDMDD0000 12" Valves 1998-12-15 D 300.00 300.00 HY SL 0.00 2224.78 060 00001335 FEDERAL TDMDD0000 16" PVC Pipe 1998-12-15 D 300.00 294.00 HY SL 0.00 881351.66 060 00001336 FEDERAL TDMDD0000 16" Valves 1998-12-15 D 300.00 272.00 HY SL 0.00 28335.72 060 00001337 FEDERAL TDMDD0000 4" PVC Mains 1998-12-15 D 300.00 300.00 HY SL 0.00 195.94 060 00001338 FEDERAL TDMDD0000 8" PVC Mains 1998-12-15 D 300.00 300.00 HY SL 0.00 1484.54 060 00001339 FEDERAL TDMDD0000 8" Valves 1998-12-15 D 300.00 300.00 HY SL 0.00 34.37 060 00001340 FEDERAL TDMDD0000 12" PVC Mains 1998-12-15 D 300.00 300.00 HY SL 0.00 2021.54 060 00001341 FEDERAL TDMDD0000 12" Valves 1998-12-15 D 300.00 300.00 HY SL 0.00 65.48 060 00001342 FEDERAL LNDAN0000 Surface Water Rights 1998-12-15 N 1.00 0.00 HY SL 0.00 116934.08 060 00001343 FEDERAL MTRGD0000 WILLOW LANE #1 - 4" METER 1998-12-15 D 300.00 294.00 HY SL 0.00 6027.94 060 00001344 FEDERAL MTRGD0000 WILLOW LANE #2 - 4" METER 1998-12-15 D 300.00 300.00 HY SL 0.00 3411.78 060 00001345 FEDERAL MTRGD0000 WILLOW LANE #3 - 6" METER 1998-12-15 D 300.00 300.00 HY SL 0.00 3634.64 060 00001346 FEDERAL MTRGD0000 HILLCREST - 8" METER 1998-12-15 D 300.00 294.00 HY SL 0.00 16021.28 060 00001347 FEDERAL MTRGD0000 CARTWRIGHT - 4" METER 1998-12-15 D 300.00 294.00 HY SL 0.00 1517.70 060 00001348 FEDERAL MTRGD0000 16TH STREET - 8" METER 1998-12-15 D 300.00 300.00 HY SL 0.00 6844.74 060 00001349 FEDERAL MTRGD0000 13TH - 8" METER 1998-12-15 D 300.00 294.00 HY SL 0.00 6416.47 060 00001350 FEDERAL MTRGD0000 SETTLERS - 8" METER 1998-12-15 D 300.00 300.00 HY SL 0.00 5588.37 060 00001351 FEDERAL MTRGD0000 FRONTIER - 8" METER 1998-12-15 D 300.00 300.00 HY SL 0.00 5216.07 060 00001352 FEDERAL MTRGD0000 NORTH MTN. - 8" METER 1998-12-15 D 300.00 300.00 HY SL 0.00 5329.05 060 00001353 FEDERAL MTRGD0000 CENTRAL PARK - 6" METER 1998-12-15 D 300.00 294.00 HY SL 0.00 6534.98 060 00001354 FEDERAL MTRGD0000 RIVER RUN - 6" METER 1998-12-15 D 300.00 294.00 HY SL 0.00 560.42 060 00001355 FEDERAL SAIAD0000 Building 1998-12-15 D 300.00 300.00 HY SL 0.00 22754.63 060 00001356 FEDERAL EPECD0000 Starter 1998-12-15 D 300.00 300.00 HY SL 0.00 4566.09 060 00001357 FEDERAL WTEBD0000 CHLORINATOR, DUAL201C, WELL #? 1998-12-15 D 300.00 300.00 HY SL 0.00 3193.92 060 00001358 FEDERAL WTEBD0000 CHLORINATOR, DUAL 201C,WELL #? 1998-12-15 D 300.00 300.00 HY SL 0.00 2999.49 060 00001359 FEDERAL WTEBD0000 CHLORINATOR, DUAL 201C,WELL #? 1998-12-15 D 300.00 300.00 HY SL 0.00 2999.49 060 00001360 FEDERAL EPECD0000 UPS, BATTERY, #BAT-0302 1998-12-15 D 300.00 300.00 HY SL 0.00 5448.53 060 00001361 FEDERAL EPECD0000 UPS, FANS,COOLING,#20411&20410 1998-12-15 D 300.00 300.00 HY SL 0.00 994.04 060 00001362 FEDERAL WTEBD0000 meter,water mag,phosphate pump 1998-12-15 D 300.00 294.00 HY SL 0.00 4098.17 060 00001363 FEDERAL WTEBD0000 PUMP, TRANSFER, PHOSPHATE 1998-12-15 D 300.00 294.00 HY SL 0.00 2163.80 060 00001364 FEDERAL WTEBD0000 HOIST, ELECTRIC, CHAIN 1998-12-15 D 300.00 291.00 HY SL 0.00 5397.90 060 00001365 FEDERAL EPECD0000 PRESS TRANMIT., COLLECTOR 1 1998-12-15 D 300.00 300.00 HY SL 0.00 1041.25 060 00001366 FEDERAL EPECD0000 PRESS TRANMIT, COLLECTOR 2 1998-12-15 D 300.00 300.00 HY SL 0.00 1041.23 060 00001368 FEDERAL EPECD0000 VALVE, 8',PR CTRL-VAL 1998-12-15 D 300.00 292.00 HY SL 0.00 6460.25 060 00001369 FEDERAL TDMDD0000 8-inch PVC Pipe 1998-12-15 D 300.00 280.00 HY SL 0.00 15501.34 060 00001371 FEDERAL CMEJD0000 8MM TAPE DRIVE 1998-12-15 D 60.00 48.00 HY DX 2.00 1145.25 060 00001372 FEDERAL CMEJD0000 MapGuide R3 Server 1998-12-15 D 60.00 60.00 HY DX 2.00 8285.09 060 00001373 FEDERAL CMEJD0000 Map 3.0 1998-12-15 D 60.00 54.00 HY DX 2.00 823.19 060 00001375 FEDERAL POEKD0000 PUMPS, (3)PORTABLE, 12 V,DITCH 1998-12-15 D 84.00 84.00 HY DX 2.00 2835.82 060 00001376 FEDERAL LNDKN0000 Land purchase, survey & legal 1998-12-15 N 1.00 0.00 HY SL 0.00 213382.87 060 00001377 FEDERAL LABKD0000 ANLYZR,INRGNCS,QUIK CHEM 8000 1998-12-15 D 84.00 78.00 HY DX 2.00 36710.03 060 00001378 FEDERAL OPPCD0000 GENERATOR 1998-12-15 D 300.00 294.00 HY SL 0.00 1063.32 060 00001379 FEDERAL TSGKD0000 AIR PACKS 1998-12-15 D 84.00 76.00 HY DX 2.00 3241.71 060 00001380 FEDERAL OFBKD0000 HVAC unit,rooftop,6-ton,115,00 1998-12-15 D 468.00 467.50 MM SL 0.00 6749.04 060 00001394 FEDERAL HYDDD0000 NEW 6" HYDRANT 1999-02-15 D 300.00 300.00 HY SL 0.00 969.83 060 00001395 FEDERAL TDMDD0000 24" PVC & INSTALLATION 1999-02-15 D 300.00 283.00 HY SL 0.00 391259.99 060 00001396 FEDERAL TDMDD0000 24" DI PIPE & INSTALLATION 1999-02-15 D 300.00 300.00 HY SL 0.00 111823.26 060 00001397 FEDERAL TDMDD0000 12" PVC & INSTALLATION 1999-02-15 D 300.00 300.00 HY SL 0.00 2307.60 060 00001398 FEDERAL TDMDD0000 24" VALVES & INSTALLATION 1999-02-15 D 300.00 298.00 HY SL 0.00 24099.58 060 00001399 FEDERAL SRVFD0000 New Dom Svc 1" PE 1999-02-15 D 300.00 294.00 HY SL 0.00 597923.48 060 00001400 FEDERAL SRVFD0000 New Dom Svc 2" PVC 1999-02-15 D 300.00 264.00 HY SL 0.00 216764.49 060 00001401 FEDERAL SRVFD0000 New Dom Svc 4" PV 1999-02-15 D 300.00 294.00 HY SL 0.00 33108.31 060 00001402 FEDERAL SRVFD0000 New 3/4" Pe Domestic Services 1999-02-15 D 300.00 294.00 HY SL 0.00 497072.73 060 00001403 FEDERAL SRVFD0000 New Fire Svc 6" PV 1999-02-15 D 300.00 282.00 HY SL 0.00 98639.79 060 00001404 FEDERAL SRVFD0000 Repl Dom Svc 1" PE 1999-02-15 D 300.00 294.00 HY SL 0.00 224654.04 060 00001405 FEDERAL SRVFD0000 Repl Dom Svc 1999-02-15 D 300.00 294.00 HY SL 0.00 8737.26 060 00001406 FEDERAL SRVFD0000 Repl Dom Svc 3/4" PE 1999-02-15 D 300.00 294.00 HY SL 0.00 224243.64 060 00001407 FEDERAL MTRGD0000 New 3" Remote 1999-02-15 D 300.00 297.00 HY SL 0.00 13908.65 060 00001408 FEDERAL MTRGD0000 New 3/4 X 3/4 StraightRead 1999-02-15 D 300.00 294.00 HY SL 0.00 118799.86 060 00001409 FEDERAL MTRGD0000 Repl 3/4 X 3/4 StraightRead 1999-02-15 D 300.00 294.00 HY SL 0.00 104220.19 060 00001410 FEDERAL EPECD0000 PIPING MODIFICATIONS 1999-03-15 D 300.00 300.00 HY SL 0.00 788.90 060 00001411 FEDERAL SRVFD0000 New Dom Svc 2" PE 1999-03-15 D 300.00 294.00 HY SL 0.00 64012.14 060 00001412 FEDERAL SRVFD0000 New Fire Svc 8" PV 1999-03-15 D 300.00 293.00 HY SL 0.00 44473.14 060 00001413 FEDERAL MTRGD0000 Repl 1" StraightRead 1999-03-15 D 300.00 295.00 HY SL 0.00 30802.78 060 00001414 FEDERAL MTRGD0000 Repl 5/8 X 3/4 StraightRead 1999-03-15 D 300.00 295.00 HY SL 0.00 52078.16 060 00001415 FEDERAL TDMDD0000 8" PVC Main 1999-03-15 D 300.00 294.00 HY SL 0.00 25977.59 060 00001416 FEDERAL TDMDD0000 6-inch Valves 1999-03-15 D 300.00 300.00 HY SL 0.00 241.87 060 00001417 FEDERAL TDMDD0000 8-inch PVC Pipe 1999-03-15 D 300.00 300.00 HY SL 0.00 14922.03 060 00001418 FEDERAL TDMDD0000 12" PVC PIPE 1999-03-15 D 300.00 300.00 HY SL 0.00 10526.34 060 00001419 FEDERAL TDMDD0000 12" MATERIAL 1999-03-15 D 300.00 298.00 HY SL 0.00 35365.19 060 00001420 FEDERAL TDMDD0000 12" G.V. MATERIAL 1999-04-15 D 300.00 298.00 HY SL 0.00 1407.63 060 00001421 FEDERAL TDMDD0000 8" PVC Main 1999-04-16 D 300.00 300.00 HY SL 0.00 12572.75 060 00001422 FEDERAL TDMDD0000 8" Valve 1999-04-16 D 300.00 300.00 HY SL 0.00 726.60 060 00001423 FEDERAL OFBKD0000 PAVE & LNDSCP, WARMSPRINGS #3 1999-04-16 D 468.00 468.00 MM SL 0.00 783.89 060 00001424 FEDERAL OFBKD0000 PAVE & LNSCP, BOULDER ENTRY 1999-04-16 D 468.00 468.00 MM SL 0.00 2970.85 060 00001425 FEDERAL OFBKD0000 PAVE & LNSCP BROADWAY 1999-04-16 D 468.00 468.00 MM SL 0.00 7744.85 060 00001426 FEDERAL EPECD0000 Well Pump 1999-04-16 D 300.00 300.00 HY SL 0.00 80228.08 060 00001427 FEDERAL EPECD0000 Meter Vault 1999-04-16 D 300.00 300.00 HY SL 0.00 624.75 060 00001428 FEDERAL WASAD0000 BREAK IN CASING, PACKERS,PUMP 1999-04-16 D 300.00 300.00 HY SL 0.00 16658.12 060 00001429 FEDERAL SAICD0000 PUMP STATION-STRUCTURE 1999-04-16 D 300.00 300.00 HY SL 0.00 29119.63 060 00001430 FEDERAL EPECD0000 PIPING,PRV STATION,VISTA WELL 1999-04-16 D 300.00 300.00 HY SL 0.00 3970.81 060 00001431 FEDERAL EPECD0000 METER,8",MAGNETIC FLOWMETER 1999-04-16 D 300.00 300.00 HY SL 0.00 367.96 060 00001432 FEDERAL EPECD0000 PUMP STATION PIPING 1999-04-16 D 300.00 300.00 HY SL 0.00 21611.70 060 00001433 FEDERAL TDMDD0000 8"MATERIAL & BYPASS 1999-04-16 D 300.00 300.00 HY SL 0.00 12632.42 060 00001434 FEDERAL TDMDD0000 8"GATE VALVE,VISTA WELL AREA 1999-04-16 D 300.00 300.00 HY SL 0.00 2870.45 060 00001435 FEDERAL SAICD0000 PUMP HOUSE FLUSH POND 1999-04-16 D 300.00 300.00 HY SL 0.00 212.77 060 00001436 FEDERAL EPECD0000 ELECTRICAL PUMPING EQUIP 1999-04-16 D 300.00 299.00 HY SL 0.00 4671.06 060 00001437 FEDERAL TDMDD0000 8" GATE-VALVE 1999-04-16 D 300.00 300.00 HY SL 0.00 3752.69 060 00001438 FEDERAL TDMDD0000 8" PVC - 380' ON E. DENISE ST 1999-04-16 D 300.00 300.00 HY SL 0.00 8963.81 060 00001439 FEDERAL TDMDD0000 8" TAPPING VALVE 1999-04-16 D 300.00 300.00 HY SL 0.00 374.70 060 00001440 FEDERAL TDMDD0000 4" PVC PIPE (125') 1999-04-16 D 300.00 294.00 HY SL 0.00 1454.63 060 00001441 FEDERAL TDMDD0000 8" PVC PIPE (305') 1999-04-16 D 300.00 299.00 HY SL 0.00 4060.78 060 00001442 FEDERAL TDMDD0000 8" FLNG XMJ GATE VLV 1999-04-16 D 300.00 299.00 HY SL 0.00 636.05 060 00001443 FEDERAL TDMDD0000 12" DI PIPE (305') & MATL'S 1999-04-16 D 300.00 294.00 HY SL 0.00 10212.54 060 00001444 FEDERAL TDMDD0000 150', HIGHLANDS- HACKBERRY #2 1999-04-16 D 300.00 299.00 HY SL 0.00 8659.62 060 00001445 FEDERAL TDMDD0000 12" FLNG XMJ GATE VLV 1999-04-16 D 300.00 299.00 HY SL 0.00 1181.41 060 00001446 FEDERAL CMEJD0000 ESRI GRID Single User License 1999-04-16 D 60.00 60.00 HY DX 2.00 2872.48 060 00001447 FEDERAL CMEJD0000 AutoCad NT 1999-04-16 D 60.00 60.00 HY DX 2.00 1883.24 060 00001448 FEDERAL CMEJD0000 MapGuide Author NT 1999-04-16 D 60.00 60.00 HY DX 2.00 1178.50 060 00001449 FEDERAL TDMDD0000 300', Spyglass Subdivision 1999-04-16 D 300.00 299.00 HY SL 0.00 12256.13 060 00001450 FEDERAL TDMDD0000 (1), Spyglass Subdivision 1999-04-16 D 300.00 300.00 HY SL 0.00 801.06 060 00001451 FEDERAL TDMDD0000 1,370' Spyglass Subdivision 1999-04-16 D 300.00 299.00 HY SL 0.00 39778.06 060 00001452 FEDERAL TDMDD0000 (1), Spyglass Subdivision 1999-04-16 D 300.00 300.00 HY SL 0.00 1201.43 060 00001453 FEDERAL TDMDD0000 8" PVC PIPE, SUPPLIES & INSTAL 1999-04-16 D 300.00 299.00 HY SL 0.00 12633.95 060 00001454 FEDERAL TDMDD0000 8" GATE VALVE 1999-04-16 D 300.00 299.00 HY SL 0.00 379.84 060 00001455 FEDERAL TDMDD0000 8" PVC Pipe 1999-04-16 D 300.00 298.00 HY SL 0.00 22418.85 060 00001456 FEDERAL TDMDD0000 8" MJ Gate Valves 1999-04-16 D 300.00 298.00 HY SL 0.00 385.35 060 00001457 FEDERAL TDMDD0000 BROOKDALE MEDW SUBDIV #2 1999-04-16 D 300.00 292.00 HY SL 0.00 1132.07 060 00001458 FEDERAL TDMDD0000 BROOKDALE MEDW SUBDIV #2 1999-04-16 D 300.00 292.00 HY SL 0.00 228.76 060 00001459 FEDERAL TDMDD0000 455'/Brookdale Meadw Subdiv #2 1999-04-16 D 300.00 292.00 HY SL 0.00 4821.76 060 00001460 FEDERAL TDMDD0000 75'/Brookdale Meadows Subd #2 1999-04-16 D 300.00 292.00 HY SL 0.00 2204.26 060 00001461 FEDERAL TDMDD0000 1,820'/Brookdale Meadws # 2 1999-04-16 D 300.00 292.00 HY SL 0.00 24650.71 060 00001462 FEDERAL TDMDD0000 (1), Brookdale Meadows Subd #2 1999-04-16 D 300.00 292.00 HY SL 0.00 2170.33 060 00001463 FEDERAL TDMDD0000 ISLAND WOODS SUBDIVISION #5 1999-04-16 D 300.00 299.00 HY SL 0.00 2314.23 060 00001464 FEDERAL TDMDD0000 (1) ISLAND WOODS SUBDIV #5 1999-04-16 D 300.00 284.00 HY SL 0.00 2923.33 060 00001465 FEDERAL TDMDD0000 (1) ISLAND WOODS SUBDIV #5 1999-04-16 D 300.00 276.00 HY SL 0.00 681.64 060 00001466 FEDERAL TDMDD0000 (1) ISLAND WOODS SUBDIV #5 1999-04-16 D 300.00 284.00 HY SL 0.00 3835.35 060 00001467 FEDERAL TDMDD0000 (1) ISLAND WOOD SUBDIV #5 1999-04-16 D 300.00 284.00 HY SL 0.00 2149.03 060 00001468 FEDERAL TDMDD0000 155' ISLAND WOODS SUBDIV #5 1999-04-16 D 300.00 282.00 HY SL 0.00 5568.29 060 00001469 FEDERAL TDMDD0000 530' BRYSON RD, DILLABAUGH BLD 1999-04-16 D 300.00 292.00 HY SL 0.00 18737.83 060 00001470 FEDERAL TDMDD0000 (2) RANCH RD 1999-04-16 D 300.00 294.00 HY SL 0.00 1110.06 060 00001471 FEDERAL TDMDD0000 2,015' RANCH RD 1999-04-16 D 300.00 294.00 HY SL 0.00 87480.83 060 00001472 FEDERAL TDMDD0000 (2), RANCH RD 1999-04-16 D 300.00 294.00 HY SL 0.00 2309.74 060 00001473 FEDERAL TDMDD0000 6" GATE VALVE & MATERIALS 1999-04-16 D 300.00 294.00 HY SL 0.00 178.42 060 00001474 FEDERAL TDMDD0000 6" GATE VALVE & MATERIALS 1999-04-16 D 300.00 294.00 HY SL 0.00 675.19 060 00001475 FEDERAL TDMDD0000 8" PVC PIPE (810')& MAT'LS 1999-04-16 D 300.00 294.00 HY SL 0.00 28732.27 060 00001476 FEDERAL TDMDD0000 8" GATE VALVE 1999-04-16 D 300.00 294.00 HY SL 0.00 973.32 060 00001477 FEDERAL TDMDD0000 765', Lubkin Street 1999-04-16 D 300.00 274.00 HY SL 0.00 25373.92 060 00001478 FEDERAL TDMDD0000 765', Lubkin Street 1999-04-16 D 300.00 274.00 HY SL 0.00 231.70 060 00001479 FEDERAL TDMDD0000 30', Cruzen St., e/o Curtis Rd 1999-04-16 D 300.00 300.00 HY SL 0.00 1485.60 060 00001480 FEDERAL TDMDD0000 Cruzen St., e/o Curtis Rd. 1999-04-16 D 300.00 274.00 HY SL 0.00 600.27 060 00001481 FEDERAL TDMDD0000 220', Cruzen St.,e/o Curtis Rd 1999-04-16 D 300.00 274.00 HY SL 0.00 21974.29 060 00001482 FEDERAL TDMDD0000 Cruzen St. e/o Curtis Rd. 1999-04-16 D 300.00 274.00 HY SL 0.00 1706.14 060 00001483 FEDERAL TDMDD0000 350', 30th St,Bella to Good St 1999-04-16 D 300.00 274.00 HY SL 0.00 14991.74 060 00001484 FEDERAL TDMDD0000 (4), 30th St, Bella to Good St 1999-04-16 D 300.00 274.00 HY SL 0.00 919.88 060 00001485 FEDERAL TDMDD0000 1,795', 30th St.,Bella to Good 1999-04-16 D 300.00 274.00 HY SL 0.00 58629.10 060 00001486 FEDERAL TDMDD0000 (6), 30th St, Bella to Good St 1999-04-16 D 300.00 274.00 HY SL 0.00 2662.51 060 00001487 FEDERAL TDMDD0000 645', FRONT ST & GRAND AVE 1999-04-16 D 300.00 294.00 HY SL 0.00 20500.60 060 00001488 FEDERAL TDMDD0000 (1), FRONT ST & GRAND AVE 1999-04-16 D 300.00 294.00 HY SL 0.00 1006.60 060 00001489 FEDERAL TDMDD0000 6" Valves 1999-04-16 D 300.00 300.00 HY SL 0.00 977.11 060 00001490 FEDERAL TDMDD0000 INSTALL 6" DI- CURTIS RD 1999-04-16 D 300.00 282.00 HY SL 0.00 5511.29 060 00001491 FEDERAL TDMDD0000 12' - CURTIS RD AT POPLAR ST 1999-04-16 D 300.00 300.00 HY SL 0.00 1295.35 060 00001492 FEDERAL TDMDD0000 12', CURTIS RD AT NORTHVIEW ST 1999-04-16 D 300.00 298.00 HY SL 0.00 2617.38 060 00001493 FEDERAL TDMDD0000 6" Valves 1999-04-16 D 300.00 295.00 HY SL 0.00 3060.65 060 00001494 FEDERAL OTPKD0000 Master Plan 1999-04-17 D 300.00 300.00 HY SL 0.00 253281.29 060 00001495 FEDERAL LNDAN0000 SCW 1975 LAND 1999-05-27 N 1.00 0.00 HY SL 0.00 11293.00 060 00001500 FEDERAL LNDAN0000 SCW 1986 LAND 1999-05-27 N 1.00 0.00 HY SL 0.00 245.00 060 00001628 FEDERAL WASAD0000 BETHEL MONITORING WELL 1999-05-15 D 300.00 300.00 HY SL 0.00 948.59 060 00001629 FEDERAL WASAD0000 COLE MONITORING WELL 1999-05-15 D 300.00 300.00 HY SL 0.00 6132.64 060 00001630 FEDERAL WASAD0000 GARY LANE MONITORING WELL 1999-05-15 D 300.00 300.00 HY SL 0.00 11091.41 060 00001631 FEDERAL WASAD0000 GOODARD #1 WELL 1999-05-15 D 300.00 300.00 HY SL 0.00 33569.24 060 00001633 FEDERAL WASAD0000 MAPLE HILLS MONITORING WELL 1999-05-15 D 300.00 300.00 HY SL 0.00 453.01 060 00001634 FEDERAL WASAD0000 STATE&LINDER MONITORING WELLS 1999-05-15 D 300.00 300.00 HY SL 0.00 2826.36 060 00001635 FEDERAL TDMDD0000 2105' OF 8" PVC MAIN/CAPRICE 1999-05-15 D 300.00 298.00 HY SL 0.00 37383.87 060 00001636 FEDERAL TDMDD0000 8" VALVE - CAPRICE ESTATES 1999-05-15 D 300.00 299.00 HY SL 0.00 2271.23 060 00001637 FEDERAL TDMDD0000 455' OF 12" PVC MAIN/CAPRICE 1999-05-15 D 300.00 298.00 HY SL 0.00 20350.15 060 00001638 FEDERAL TDMDD0000 12"VALVE, CAPRICE ESTATES 1999-05-15 D 300.00 299.00 HY SL 0.00 1154.71 060 00001639 FEDERAL TDMDD0000 2" PVC MATL'S & INSTALL 1999-05-15 D 300.00 296.00 HY SL 0.00 1659.54 060 00001640 FEDERAL TDMDD0000 4-inch PVC Pipe 1999-05-15 D 300.00 300.00 HY SL 0.00 630.73 060 00001641 FEDERAL TDMDD0000 4-inch Valves 1999-05-15 D 300.00 300.00 HY SL 0.00 171.40 060 00001642 FEDERAL TDMDD0000 8" PVC MATL'S & INSTALL 1999-05-15 D 300.00 295.00 HY SL 0.00 5395.78 060 00001643 FEDERAL WTEBD0000 CHLORINATORS, DUAL AUTOMATIC 1999-05-15 D 300.00 300.00 HY SL 0.00 12616.45 060 00001644 FEDERAL WTEBD0000 SCALES, CHLORINE WEIGHT 1999-05-15 D 300.00 300.00 HY SL 0.00 2118.77 060 00001645 FEDERAL SAIAD0000 Floor, Concrete 1999-05-15 D 300.00 294.00 HY SL 0.00 29958.26 060 00001646 FEDERAL EPECD0000 Pump and Motor 1999-05-15 D 300.00 298.00 HY SL 0.00 50436.49 060 00001647 FEDERAL EPECD0000 Piping, Discharge 1999-05-15 D 300.00 297.00 HY SL 0.00 49448.02 060 00001648 FEDERAL EPECD0000 Electrical 1999-05-15 D 300.00 298.00 HY SL 0.00 18889.90 060 00001649 FEDERAL EPECD0000 Meter, Flow 1999-05-15 D 300.00 297.00 HY SL 0.00 9096.95 060 00001650 FEDERAL COEKD0000 Telemetry Equipment 1999-05-15 D 84.00 83.00 HY DX 2.00 11506.91 060 00001651 FEDERAL TDMDD0000 8" Valves 1999-05-15 D 300.00 299.00 HY SL 0.00 688.02 060 00001652 FEDERAL TDMDD0000 (25') @ SO FIVE MILE RD & FOX 1999-05-15 D 300.00 299.00 HY SL 0.00 2925.87 060 00001653 FEDERAL HYDDD0000 (1) , AT 10579 FOX BUSH DRIVE 1999-05-15 D 300.00 299.00 HY SL 0.00 2527.94 060 00001654 FEDERAL TDMDD0000 6"PVC PIPE 1999-05-15 D 300.00 297.00 HY SL 0.00 5589.29 060 00001655 FEDERAL TDMDD0000 6"TAPPING VALVE 1999-05-15 D 300.00 300.00 HY SL 0.00 287.18 060 00001656 FEDERAL TDMDD0000 4"PVC PIPE 1999-05-15 D 300.00 298.00 HY SL 0.00 5437.11 060 00001657 FEDERAL TDMDD0000 4"FLG. X M.J.G.V. 1999-05-15 D 300.00 298.00 HY SL 0.00 164.27 060 00001658 FEDERAL TDMDD0000 8"PVC PIPE 1999-05-15 D 300.00 298.00 HY SL 0.00 11389.74 060 00001659 FEDERAL TDMDD0000 8"TAPPING VALVE 1999-05-15 D 300.00 298.00 HY SL 0.00 392.32 060 00001660 FEDERAL TDMDD0000 4" PVC PIPE 1999-05-15 D 300.00 297.00 HY SL 0.00 1407.86 060 00001661 FEDERAL TDMDD0000 8" PVC PIPE (80') 1999-05-15 D 300.00 297.00 HY SL 0.00 3386.24 060 00001662 FEDERAL TDMDD0000 1,300'; AUSTIN CREEK SUBDIV #2 1999-05-15 D 300.00 292.00 HY SL 0.00 35241.79 060 00001663 FEDERAL TDMDD0000 2,170'EAGLE & McMILLAN 1999-05-15 D 300.00 290.00 HY SL 0.00 31027.92 060 00001664 FEDERAL TDMDD0000 120', NO.MITCHELL STREET 1999-05-15 D 300.00 299.00 HY SL 0.00 6012.84 060 00001665 FEDERAL TDMDD0000 1,165', HENRY STREET 1999-05-15 D 300.00 281.00 HY SL 0.00 25566.14 060 00001666 FEDERAL SRVFD0000 New Dom Svc 8" PV 1999-05-15 D 300.00 294.00 HY SL 0.00 18602.18 060 00001667 FEDERAL MTRGD0000 New 2" StraightRead 1999-05-15 D 300.00 299.00 HY SL 0.00 17099.42 060 00001670 FEDERAL TSGKD0000 TAMPER WACKER MOD.BS700 1999-05-15 D 84.00 84.00 HY DX 2.00 3047.44 060 00001672 FEDERAL TSGKD0000 PIN LOCATORS SCHONSTEDT 1999-05-15 D 84.00 84.00 HY DX 2.00 1760.95 060 00001673 FEDERAL TSGKD0000 MONITORS, AIR, CONF.SPACE, (2) 1999-05-15 D 84.00 84.00 HY DX 2.00 3482.81 060 00001674 FEDERAL TSGKD0000 LIFT EQUIPMENT 1999-05-15 D 84.00 84.00 HY DX 2.00 856.93 060 00001675 FEDERAL DRSDD0000 1998 AFUDC Adjustment 1998-12-30 D 300.00 300.00 HY SL 0.00 -150435.00 060 00001676 FEDERAL DRSDD0000 1998 CIAC Adjustment 1998-12-30 D 300.00 300.00 HY SL 0.00 -3386018.00 060 00001677 FEDERAL DRSDD0000 1998 Reinvested Proceeds Adj. 1998-12-30 D 300.00 300.00 HY SL 0.00 -743668.00 060 00001678 FEDERAL DRSDD0000 1997 Tax-Exempt Financed Asset 1998-01-01 D 300.00 300.00 HY SL 0.00 -2160301.00 060 00001679 FEDERAL DRSDD0000 1997 Tax-Exempt Financed Asset 1998-01-01 D 600.00 600.00 HY SL 0.00 2160301.00 060 00001680 FEDERAL OFEKD0000 1997 Tax-Exempt Financed Asset 1998-01-01 D 84.00 84.00 HY SC 0.00 -14197.00 060 00001681 FEDERAL OFEKD0000 1997 Tax-Exempt Financed Asset 1998-01-01 D 120.00 120.00 HY SL 0.00 14197.00 060 00001682 FEDERAL DRSDD0000 1998 Tax-Exempt Financed Asset 1998-12-30 D 300.00 300.00 HY SL 0.00 -5146111.00 060 00001683 FEDERAL DRSDD0000 1998 Tax-Exempt Financed Asset 1998-12-30 D 600.00 600.00 HY SL 0.00 5146111.00 060 00001684 FEDERAL OFBKD0000 1998 Tax-Exempt Financed Asset 1998-12-30 D 468.00 468.00 MM SL 0.00 -241266.00 060 00001685 FEDERAL OFBKD0000 1998 Tax-Exempt Financed Asset 1998-12-30 D 480.00 480.00 MM SL 0.00 241266.00 060 00001686 FEDERAL OFEKD0000 1998 Tax-Exempt Financed Asset 1998-12-30 D 84.00 79.00 HY SC 0.00 -112676.00 060 00001687 FEDERAL OFEKD0000 1998 Tax-Exempt Financed Asset 1998-12-30 D 120.00 120.00 HY SL 0.00 112676.00 060 00001688 FEDERAL TSGKD0000 1998 Tax-Exempt Financed Asset 1998-12-30 D 84.00 79.00 HY SC 0.00 -35054.00 060 00001689 FEDERAL TSGKD0000 1998 Tax-Exempt Financed Asset 1998-12-30 D 144.00 144.00 HY SL 0.00 35054.00 060 00001690 FEDERAL WTEBD0000 Water Treatment Equipment 1999-06-17 D 300.00 300.00 HY SL 0.00 372000.00 060 00001691 FEDERAL LRAAD0000 Lakes, Rivers & Other Intakes 1999-06-17 D 300.00 300.00 HY SL 0.00 50000.00 060 00001692 FEDERAL EPECD0000 Electric Pumping Equipment 1999-06-17 D 300.00 300.00 HY SL 0.00 108000.00 060 00001694 FEDERAL SAIBD0000 INLET STRUCT #2 EARTHWORK 1999-06-15 D 300.00 300.00 HY SL 0.00 48539.81 060 00001695 FEDERAL SAIBD0000 INLET STRUCT #2 - CONCRETE 1999-06-15 D 300.00 297.00 HY SL 0.00 209858.23 060 00001696 FEDERAL SAIBD0000 FLOCCULATOR - EARTHWORK 1999-06-15 D 300.00 300.00 HY SL 0.00 38916.01 060 00001697 FEDERAL SAIBD0000 FLOCCULATOR - CONCRETE 1999-06-15 D 300.00 297.00 HY SL 0.00 207648.80 060 00001698 FEDERAL SAIBD0000 FILTER - EARTHWORK 1999-06-15 D 300.00 296.00 HY SL 0.00 61974.74 060 00001699 FEDERAL SAIBD0000 FILTER - CONCRETE 1999-06-15 D 300.00 299.00 HY SL 0.00 334364.08 060 00001700 FEDERAL SAIBD0000 SOLIDS SEP BASIN #3 - EARTHWK 1999-06-15 D 300.00 300.00 HY SL 0.00 84297.98 060 00001701 FEDERAL SAIBD0000 SOLIDS SEP BASIN #3-CONCRETE 1999-06-15 D 300.00 297.00 HY SL 0.00 271850.38 060 00001702 FEDERAL SAIBD0000 BLDNG-DRAIN (EXC. DEWATERING) 1999-06-15 D 300.00 300.00 HY SL 0.00 16313.81 060 00001703 FEDERAL SAIBD0000 BLDG-DECKING & ROOFING 1999-06-15 D 300.00 293.00 HY SL 0.00 355704.42 060 00001704 FEDERAL SAIBD0000 BLDG MASONRY 1999-06-15 D 300.00 299.00 HY SL 0.00 141130.32 060 00001705 FEDERAL SAIBD0000 BLDG - GLASS & GLAZING 1999-06-15 D 300.00 300.00 HY SL 0.00 46195.09 060 00001706 FEDERAL SAIBD0000 BLDG DOORS 1999-06-15 D 300.00 299.00 HY SL 0.00 6730.51 060 00001707 FEDERAL SAIBD0000 BLDG RAILING (INC STRUCT.) 1999-06-15 D 300.00 299.00 HY SL 0.00 104316.74 060 00001708 FEDERAL SAIBD0000 BLDG - HVAC 1999-06-15 D 300.00 296.00 HY SL 0.00 160746.49 060 00001709 FEDERAL SAIBD0000 BLDG PAINTING (INC. PIPING) 1999-06-15 D 300.00 299.00 HY SL 0.00 98255.33 060 00001710 FEDERAL SAIBD0000 BLDG INTERIOR TREATMENT 1999-06-15 D 300.00 299.00 HY SL 0.00 183253.00 060 00001711 FEDERAL SAIBD0000 ELECTR & INSTR - LIGHTING 1999-06-15 D 300.00 299.00 HY SL 0.00 39427.36 060 00001712 FEDERAL SAIBD0000 SITE WORK-EARTHWORK W/FIN. GR 1999-06-15 D 300.00 300.00 HY SL 0.00 79457.81 060 00001713 FEDERAL SAIBD0000 SITE WORK-BLDG DEWATERING SYS 1999-06-15 D 300.00 300.00 HY SL 0.00 40200.03 060 00001714 FEDERAL SUMAD0000 MODIFY RAW WATER PIPING 1999-06-15 D 300.00 300.00 HY SL 0.00 145064.32 060 00001715 FEDERAL EPECD0000 FIN WATER PS-PIPING 1999-06-15 D 300.00 300.00 HY SL 0.00 59784.84 060 00001716 FEDERAL EPECD0000 FIN WATER PS, VLVS & OPERATORS 1999-06-15 D 300.00 300.00 HY SL 0.00 20221.58 060 00001717 FEDERAL EPECD0000 FIN WATER PS-PUMP 1999-06-15 D 300.00 299.00 HY SL 0.00 143366.71 060 00001718 FEDERAL EPECD0000 TELEMETRY - OWNER SUPPLIED 1999-06-15 D 300.00 296.00 HY SL 0.00 79245.47 060 00001719 FEDERAL EPECD0000 INLET STRUCT #2-PIPING 1999-06-15 D 300.00 297.00 HY SL 0.00 159722.00 060 00001720 FEDERAL WTEBD0000 INLET STRUCT. #2 AGIT PUMP 1999-06-15 D 300.00 300.00 HY SL 0.00 27382.17 060 00001721 FEDERAL WTEBD0000 INLET STRUCT. #2 FLASH MX PUMP 1999-06-15 D 300.00 300.00 HY SL 0.00 9623.23 060 00001722 FEDERAL WTEBD0000 INLET STRUCT. #2 VALVES & OPS 1999-06-15 D 300.00 300.00 HY SL 0.00 47534.59 060 00001723 FEDERAL WTEBD0000 FLOCCULATORS-GATES & WEIRS 1999-06-15 D 300.00 300.00 HY SL 0.00 34161.72 060 00001724 FEDERAL WTEBD0000 FLOCCULATORS-FLOCCULATORS 1999-06-15 D 300.00 300.00 HY SL 0.00 46739.60 060 00001725 FEDERAL WTEBD0000 CHEM FEED PIPING 1999-06-15 D 300.00 300.00 HY SL 0.00 66037.33 060 00001726 FEDERAL WTEBD0000 CHEM FEED-FERRIC CHLORIDE SYS 1999-06-15 D 300.00 300.00 HY SL 0.00 32810.96 060 00001727 FEDERAL WTEBD0000 CHEM FEED CHLORINE SYS 1999-06-15 D 300.00 300.00 HY SL 0.00 27051.20 060 00001728 FEDERAL WTEBD0000 CHEM FEED-POW ACT CAR SYS 1999-06-15 D 300.00 300.00 HY SL 0.00 15274.13 060 00001729 FEDERAL WTEBD0000 CHEM FEED- POLYMER SYS 1999-06-15 D 300.00 299.00 HY SL 0.00 61161.49 060 00001730 FEDERAL WTEBD0000 FILTEER - PIPINF 1999-06-15 D 300.00 299.00 HY SL 0.00 154292.92 060 00001731 FEDERAL WTEBD0000 FILTER - MEDIA 1999-06-15 D 300.00 297.00 HY SL 0.00 116130.82 060 00001732 FEDERAL WTEBD0000 FILTER UNDERDRAIN SYS 1999-06-15 D 300.00 297.00 HY SL 0.00 123291.28 060 00001733 FEDERAL WTEBD0000 FILTER WASHWATER TROUGHS 1999-06-15 D 300.00 300.00 HY SL 0.00 41732.01 060 00001734 FEDERAL WTEBD0000 FILTER - VALVES & OPERATORS 1999-06-15 D 300.00 297.00 HY SL 0.00 153041.92 060 00001735 FEDERAL WTEBD0000 FILTER SUMP PUMP SYS 1999-06-15 D 300.00 300.00 HY SL 0.00 11274.09 060 00001736 FEDERAL WTEBD0000 SOLIDS SEP BASIN #3 PIPING 1999-06-15 D 300.00 300.00 HY SL 0.00 55643.89 060 00001737 FEDERAL WTEBD0000 SOLIDS SEP BASIN #3- GATES 1999-06-15 D 300.00 300.00 HY SL 0.00 34123.79 060 00001738 FEDERAL WTEBD0000 ELECTR & INSTR-MCCS & LC 1999-06-15 D 300.00 293.00 HY SL 0.00 377644.38 060 00001739 FEDERAL WTEBD0000 ELECTR & INSTR-MCB CONSOLE 1999-06-15 D 300.00 299.00 HY SL 0.00 68208.52 060 00001740 FEDERAL WTEBD0000 ELECTR & INSTR- CONTROLS 1999-06-15 D 300.00 293.00 HY SL 0.00 290297.23 060 00001741 FEDERAL WTEBD0000 ELECTR & INSTR POWER WIRING 1999-06-15 D 300.00 293.00 HY SL 0.00 696104.66 060 00001742 FEDERAL WTEBD0000 ELECTR & INSTR-OWNER SUPPLIES 1999-06-15 D 300.00 295.00 HY SL 0.00 142688.18 060 00001743 FEDERAL TDMDD0000 3250' OF 8' PVC MAIN-TRAILSIDE 1999-06-15 D 300.00 298.00 HY SL 0.00 42123.76 060 00001744 FEDERAL TDMDD0000 8" VALVE TRAILSIDE PLACE 1999-06-15 D 300.00 298.00 HY SL 0.00 2709.87 060 00001745 FEDERAL TDMDD0000 1205'-12" PVC MAIN, TRAILSIDE 1999-06-15 D 300.00 298.00 HY SL 0.00 24790.11 060 00001746 FEDERAL TDMDD0000 12" VALVE TRAILSIDE PLACE 1999-06-15 D 300.00 298.00 HY SL 0.00 3836.59 060 00001748 FEDERAL SAIAD0000 ROOF 1999-06-15 D 300.00 294.00 HY SL 0.00 10702.91 060 00001749 FEDERAL EPECD0000 ELECTRICAL 1999-06-15 D 300.00 299.00 HY SL 0.00 2147.89 060 00001750 FEDERAL SAIBD0000 CHLORINE ROOM ADDITION 1999-06-15 D 300.00 299.00 HY SL 0.00 957.37 060 00001751 FEDERAL SAIBD0000 CHLORINE ROOM ADDITION 1999-06-15 D 300.00 299.00 HY SL 0.00 414.63 060 00001752 FEDERAL SAIBD0000 CHLORINE ROOM ADDITION 1999-06-15 D 300.00 299.00 HY SL 0.00 369.33 060 00001753 FEDERAL WTEBD0000 PUMP,CHEMICAL FEED,HIGH PRESS. 1999-06-15 D 300.00 294.00 HY SL 0.00 15360.09 060 00001754 FEDERAL WTEBD0000 CHLORINATOR 1999-06-15 D 300.00 297.00 HY SL 0.00 9636.65 060 00001755 FEDERAL WTEBD0000 PHOSPHATE FEED EQUIPMENT 1999-06-15 D 300.00 294.00 HY SL 0.00 8735.72 060 00001756 FEDERAL WTEBD0000 PUMP,CHEMICAL FEED,HIGH PRESS. 1999-06-15 D 300.00 294.00 HY SL 0.00 8620.19 060 00001757 FEDERAL WTEBD0000 CHLORINATOR 1999-06-15 D 300.00 294.00 HY SL 0.00 10296.77 060 00001758 FEDERAL WTEBD0000 PHOSPHATE FEED EQUIPMENT 1999-06-15 D 300.00 294.00 HY SL 0.00 11504.53 060 00001759 FEDERAL WTEBD0000 PUMP,CHEMICAL FEED,HIGH PRESS. 1999-06-15 D 300.00 294.00 HY SL 0.00 7817.97 060 00001760 FEDERAL WTEBD0000 PHOSPHATE FEED EQUIPMENT 1999-06-15 D 300.00 294.00 HY SL 0.00 7804.15 060 00001761 FEDERAL WTEBD0000 CHLORINATOR 1999-06-15 D 300.00 294.00 HY SL 0.00 9803.45 060 00001762 FEDERAL WTEBD0000 PUMP,CHEMICAL FEED,HIGH PRESS. 1999-06-15 D 300.00 294.00 HY SL 0.00 8924.15 060 00001763 FEDERAL WTEBD0000 CHLORINATOR 1999-06-15 D 300.00 300.00 HY SL 0.00 44.47 060 00001764 FEDERAL COEKD0000 RTU AND RADIO 1999-06-15 D 84.00 79.00 HY DX 2.00 7239.64 060 00001765 FEDERAL COEKD0000 RTU AND RADIO 1999-06-15 D 84.00 78.00 HY DX 2.00 7425.38 060 00001766 FEDERAL COEKD0000 RTU AND RADIO 1999-06-15 D 84.00 79.00 HY DX 2.00 6808.42 060 00001767 FEDERAL COEKD0000 RTU AND RADIO 1999-06-15 D 84.00 79.00 HY DX 2.00 6289.45 060 00001768 FEDERAL TSGKD0000 MNTR,CMMNC SVC, IFR COM 120B 1999-06-15 D 84.00 84.00 HY DX 2.00 16456.99 060 00001769 FEDERAL TDMDD0000 8" PVC PIPE 1999-06-15 D 300.00 300.00 HY SL 0.00 10246.88 060 00001770 FEDERAL TDMDD0000 8" FLG. 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AMITY RD 1999-07-15 D 300.00 297.00 HY SL 0.00 110173.49 060 00001820 FEDERAL TDMDD0000 12" VALVE E. AMITY RD 1999-07-15 D 300.00 299.00 HY SL 0.00 8676.07 060 00001821 FEDERAL TDMDD0000 Blow-off - Fox Brush 1999-07-15 D 300.00 299.00 HY SL 0.00 1821.63 060 00001822 FEDERAL TDMDD0000 Blow-off - Blue Fox Ct. 1999-07-15 D 300.00 299.00 HY SL 0.00 2290.30 060 00001823 FEDERAL TDMDD0000 Blow-off - Red Fox Ct. 1999-07-15 D 300.00 299.00 HY SL 0.00 1353.69 060 00001824 FEDERAL TDMDD0000 Blow-off - San Bruno 1999-07-15 D 300.00 299.00 HY SL 0.00 1362.47 060 00001825 FEDERAL TDMDD0000 Blow-off - Valley Hts. 1999-07-15 D 300.00 299.00 HY SL 0.00 772.86 060 00001826 FEDERAL TDMDD0000 Blow-off - Kit Fox 1999-07-15 D 300.00 300.00 HY SL 0.00 327.66 060 00001827 FEDERAL TDMDD0000 Blow-off - Five Mile 1999-07-15 D 300.00 299.00 HY SL 0.00 1458.50 060 00001828 FEDERAL TDMDD0000 Blow-off - Misty Glen 1999-07-15 D 300.00 299.00 HY SL 0.00 1287.82 060 00001829 FEDERAL TDMDD0000 340', CANTERBURY SUB.PH3 1999-07-15 D 300.00 284.00 HY SL 0.00 2280.72 060 00001830 FEDERAL TDMDD0000 2,440', CANTERBURY SUB.PH3 1999-07-15 D 300.00 284.00 HY SL 0.00 25754.45 060 00001831 FEDERAL TDMDD0000 (1), CANTERBURY SUB. PH3 1999-07-15 D 300.00 284.00 HY SL 0.00 2493.14 060 00001832 FEDERAL TDMDD0000 1,335',CANTERBURY SUB.PH3 1999-07-15 D 300.00 284.00 HY SL 0.00 22187.20 060 00001833 FEDERAL TDMDD0000 (1), CANTERBURY SUB. PH3 1999-07-15 D 300.00 284.00 HY SL 0.00 2442.83 060 00001834 FEDERAL TDMDD0000 100',308 SO.24TH STREET 1999-07-15 D 300.00 290.00 HY SL 0.00 9163.93 060 00001835 FEDERAL TDMDD0000 (1,770') TRUSTMARK SUBDIVIDION 1999-07-15 D 300.00 290.00 HY SL 0.00 26045.20 060 00001836 FEDERAL TDMDD0000 1999-07-15 D 300.00 290.00 HY SL 0.00 956.68 060 00001837 FEDERAL TDMDD0000 (420') TRUSTMARK SUBDIVIDION 1999-07-15 D 300.00 290.00 HY SL 0.00 10145.75 060 00001838 FEDERAL TDMDD0000 (1) TRUSTMARK SUBDIVISION 1999-07-15 D 300.00 290.00 HY SL 0.00 835.65 060 00001839 FEDERAL TDMDD0000 910',COLUMBIA VILLAGE,SUB.19 1999-07-15 D 300.00 271.00 HY SL 0.00 10057.31 060 00001840 FEDERAL TDMDD0000 (1),COLUMBIA VILLAGE,SUBDIV.19 1999-07-15 D 300.00 271.00 HY SL 0.00 352.06 060 00001841 FEDERAL TDMDD0000 3,005',COLUMBIA VILLAGE SUB.19 1999-07-15 D 300.00 271.00 HY SL 0.00 46299.71 060 00001842 FEDERAL TDMDD0000 (1),COLUMBIA VILLAGE SUBDIV.19 1999-07-15 D 300.00 271.00 HY SL 0.00 5048.15 060 00001843 FEDERAL TDMDD0000 3,555',COLUMBIA VILLAGE SUB.19 1999-07-15 D 300.00 271.00 HY SL 0.00 83201.73 060 00001844 FEDERAL TDMDD0000 (1),COLUMBIA VILLAGE SUBDIV.19 1999-07-15 D 300.00 271.00 HY SL 0.00 15106.21 060 00001845 FEDERAL TDMDD0000 (1),MEDALIST SUBDIV.#1 1999-07-15 D 300.00 295.00 HY SL 0.00 6612.72 060 00001846 FEDERAL TDMDD0000 4,400,SUGARBERRY WOODS SUB.2 1999-07-15 D 300.00 264.00 HY SL 0.00 55533.27 060 00001847 FEDERAL TDMDD0000 1999-07-15 D 300.00 290.00 HY SL 0.00 6356.61 060 00001848 FEDERAL TDMDD0000 1,610',SUGARBERRY WOODS SUB.2 1999-07-15 D 300.00 290.00 HY SL 0.00 54213.80 060 00001849 FEDERAL TDMDD0000 (1),SUGARBERRY WOODS SUB.2 1999-07-15 D 300.00 290.00 HY SL 0.00 3518.84 060 00001850 FEDERAL TDMDD0000 840',MALAD&LIBERTY,DALTON ROOF 1999-07-15 D 300.00 289.00 HY SL 0.00 22725.31 060 00001851 FEDERAL TDMDD0000 (3),MALAD&LIBERTY,DALTON ROOF 1999-07-15 D 300.00 289.00 HY SL 0.00 3354.00 060 00001852 FEDERAL TDMDD0000 980', PARKHILL DRIVE 1999-07-15 D 300.00 272.00 HY SL 0.00 28743.52 060 00001853 FEDERAL TDMDD0000 (1), PARHILL DRIVE 1999-07-15 D 300.00 272.00 HY SL 0.00 428.07 060 00001854 FEDERAL TDMDD0000 567',Charleston Place #4 1999-07-15 D 300.00 300.00 HY SL 0.00 7187.00 060 00001855 FEDERAL TDMDD0000 (5),Charleston Place #4 1999-07-15 D 300.00 300.00 HY SL 0.00 2000.00 060 00001856 FEDERAL TDMDD0000 621',Charleston Place #4 1999-07-15 D 300.00 300.00 HY SL 0.00 10871.50 060 00001857 FEDERAL HYDDD0000 (3),Charleston Place #4 1999-07-15 D 300.00 300.00 HY SL 0.00 3000.00 060 00001858 FEDERAL TDMDD0000 1999-07-15 D 300.00 300.00 HY SL 0.00 680.00 060 00001859 FEDERAL TDMDD0000 846',Pepper Hill #9 Subdiv. 1999-07-15 D 300.00 300.00 HY SL 0.00 7788.00 060 00001860 FEDERAL TDMDD0000 (5),Pepper Hill #9 Subdiv. 1999-07-15 D 300.00 300.00 HY SL 0.00 3600.00 060 00001861 FEDERAL TDMDD0000 412',Pepper Hill #9 Subdiv. 1999-07-15 D 300.00 300.00 HY SL 0.00 10960.00 060 00001862 FEDERAL TDMDD0000 (1),Pepper Hill #9 Subdiv. 1999-07-15 D 300.00 300.00 HY SL 0.00 2400.00 060 00001863 FEDERAL TDMDD0000 410',Pepper Hill #9 Subdiv. 1999-07-15 D 300.00 300.00 HY SL 0.00 26068.00 060 00001864 FEDERAL TDMDD0000 (1),Pepper Hill #9 Subdiv. 1999-07-15 D 300.00 300.00 HY SL 0.00 3000.00 060 00001865 FEDERAL HYDDD0000 (4),Pepper Hill #9 Subdiv. 1999-07-15 D 300.00 300.00 HY SL 0.00 7600.00 060 00001866 FEDERAL TDMDD0000 2,144',Rock Hampton Subdiv. 1999-07-15 D 300.00 300.00 HY SL 0.00 24082.40 060 00001867 FEDERAL TDMDD0000 (12),Rock Hampton Subdiv. 1999-07-15 D 300.00 300.00 HY SL 0.00 5160.00 060 00001868 FEDERAL TDMDD0000 1,248',Rock Hampton Subdiv. 1999-07-15 D 300.00 289.00 HY SL 0.00 67482.09 060 00001869 FEDERAL HYDDD0000 (5),Rock Hampton Subdiv. 1999-07-15 D 300.00 300.00 HY SL 0.00 7320.00 060 00001870 FEDERAL TDMDD0000 1,347',Carolina Place Subdiv#3 1999-07-15 D 300.00 300.00 HY SL 0.00 19740.50 060 00001871 FEDERAL HYDDD0000 (3),Carolina Place Subdiv.#3 1999-07-15 D 300.00 300.00 HY SL 0.00 4970.00 060 00001872 FEDERAL TDMDD0000 90',HERVEY ST. 1999-07-15 D 300.00 294.00 HY SL 0.00 1818.20 060 00001873 FEDERAL TDMDD0000 (2),HERVEY ST. 1999-07-15 D 300.00 294.00 HY SL 0.00 991.02 060 00001874 FEDERAL TDMDD0000 2675',HERVEY ST. 1999-07-15 D 300.00 294.00 HY SL 0.00 67925.18 060 00001875 FEDERAL TDMDD0000 (7),HERVEY ST. 1999-07-15 D 300.00 294.00 HY SL 0.00 2734.77 060 00001876 FEDERAL TDMDD0000 20',HERVEY ST. 1999-07-15 D 300.00 294.00 HY SL 0.00 3991.10 060 00001877 FEDERAL TDMDD0000 (1),HERVEY ST. 1999-07-15 D 300.00 294.00 HY SL 0.00 793.52 060 00001878 FEDERAL COEKD0000 COMPUTER,NOTEBOOK-SCADA 1999-07-15 D 60.00 60.00 HY DX 2.00 3083.72 060 00001879 FEDERAL POEKD0000 Monitor,conf. space,atmosphere 1999-07-15 D 84.00 79.00 HY DX 2.00 4571.52 060 00001880 FEDERAL POEKD0000 AUX POWER PORTABLE GENERATOR 1999-07-15 D 84.00 84.00 HY DX 2.00 52634.55 060 00001881 FEDERAL SAIBD0000 SITE WORK-CURB,GUTTER,SIDEWALK 1999-07-15 D 300.00 299.00 HY SL 0.00 12859.60 060 00001882 FEDERAL SAIBD0000 LANDSCAPE - REMOVE & REPLACE 1999-07-15 D 300.00 300.00 HY SL 0.00 44047.53 060 00001883 FEDERAL EPECD0000 METER,FLOW,8" 1999-07-15 D 300.00 294.00 HY SL 0.00 16388.79 060 00001884 FEDERAL TDMDD0000 40',CHARDIE CT. 1999-07-15 D 300.00 299.00 HY SL 0.00 3826.49 060 00001885 FEDERAL TDMDD0000 20',RELOC.HYDT 10900W.FRANKLIN 1999-07-15 D 300.00 300.00 HY SL 0.00 937.08 060 00001886 FEDERAL TDMDD0000 210',BRAMERE E/O CHARDIE CT. 1999-07-15 D 300.00 298.00 HY SL 0.00 9765.42 060 00001887 FEDERAL TDMDD0000 25',705 BRAMERE 1999-07-15 D 300.00 299.00 HY SL 0.00 2874.92 060 00001888 FEDERAL TDMDD0000 LEX.HILLS EASTSUBDIV,FEATHERD 1999-07-15 D 300.00 300.00 HY SL 0.00 4449.40 060 00001889 FEDERAL TDMDD0000 BRYSON RD, DILLABAUGH BLDG 1999-07-15 D 300.00 292.00 HY SL 0.00 519.87 060 00001890 FEDERAL TDMDD0000 1999-07-15 D 300.00 290.00 HY SL 0.00 894.40 060 00001891 FEDERAL TDMDD0000 8'TEE&6" VALVE,L.HAZEL&SANLUIS 1999-07-15 D 300.00 299.00 HY SL 0.00 1778.23 060 00001892 FEDERAL TDMDD0000 REPL.25',IMMELMAN RD,GOWEN FLD 1999-07-15 D 300.00 274.00 HY SL 0.00 4309.62 060 00001893 FEDERAL SRVFD0000 New Dom Svc 3" PVC 1999-07-15 D 300.00 296.00 HY SL 0.00 6251.86 060 00001894 FEDERAL SRVFD0000 Repl Dom Svc 2" PE 1999-07-15 D 300.00 295.00 HY SL 0.00 2254.21 060 00001895 FEDERAL MTRGD0000 New 1" StraightRead 1999-07-15 D 300.00 295.00 HY SL 0.00 24062.58 060 00001896 FEDERAL POEKD0000 TRENCH SHIELD 6X6 ALUM.STATIC 1999-07-15 D 84.00 84.00 HY DX 2.00 5327.20 060 00001897 FEDERAL SAIBD0000 SITE WORK- ASPHALT 1999-08-15 D 300.00 300.00 HY SL 0.00 11644.93 060 00001898 FEDERAL EPECD0000 NEW RAW WATER PUMP 1999-08-15 D 300.00 297.00 HY SL 0.00 5163.74 060 00001899 FEDERAL WTEBD0000 ELECT & INSTR-POWER SVC 1999-08-15 D 300.00 300.00 HY SL 0.00 3126.39 060 00001900 FEDERAL TDMDD0000 1999-08-15 D 300.00 300.00 HY SL 0.00 1683.16 060 00001901 FEDERAL TDMDD0000 LOWER12'OF6",CURTIS RD &POPLAR 1999-08-15 D 300.00 298.00 HY SL 0.00 6083.02 060 00001902 FEDERAL TDMDD0000 LOWER12'OF6" AC,CURTIS N. VIEW 1999-08-15 D 300.00 298.00 HY SL 0.00 1431.77 060 00001903 FEDERAL TDMDD0000 LOWER12'OF6",CURTIS RD &LUBKIN 1999-08-15 D 300.00 298.00 HY SL 0.00 1204.17 060 00001904 FEDERAL TDMDD0000 LOWER20'OF6" MAIN,POPLAR W.CUR 1999-08-15 D 300.00 298.00 HY SL 0.00 1267.24 060 00001905 FEDERAL TDMDD0000 21', IMMELMAN IN GOWEN FIELD 1999-08-15 D 300.00 300.00 HY SL 0.00 1943.13 060 00001906 FEDERAL SAICD0000 DRIVEWAY,CONCRETE,106' 1999-08-15 D 300.00 294.00 HY SL 0.00 14509.67 060 00001907 FEDERAL EPECD0000 AIR CONDITIONER 1999-08-15 D 300.00 294.00 HY SL 0.00 2746.35 060 00001908 FEDERAL WTEBD0000 HYPOCLHORITE GENERATOR, CLOR 1999-08-15 D 300.00 298.00 HY SL 0.00 13375.77 060 00001909 FEDERAL EPECD0000 FACILITY W700 PUMP AND MOTOR 1999-08-15 D 300.00 297.00 HY SL 0.00 74939.34 060 00001910 FEDERAL EPECD0000 FACILITY W020 PUMP AND MOTOR 1999-08-15 D 300.00 300.00 HY SL 0.00 28034.19 060 00001911 FEDERAL TDMDD0000 (1), INTERMOUNTAIN GAS CO. 1999-08-15 D 300.00 298.00 HY SL 0.00 745.51 060 00001912 FEDERAL TDMDD0000 1999-08-15 D 300.00 296.00 HY SL 0.00 1497.25 060 00001913 FEDERAL TDMDD0000 990', INTERMOUNTAIN GAS CO. 1999-08-15 D 300.00 294.00 HY SL 0.00 63541.75 060 00001914 FEDERAL TDMDD0000 (1), INTERMOUNTAIN GAS CO, 1999-08-15 D 300.00 298.00 HY SL 0.00 2101.22 060 00001915 FEDERAL TDMDD0000 (4), EAGLE COUNTRY PLAZA 1999-08-15 D 300.00 300.00 HY SL 0.00 145.18 060 00001916 FEDERAL TDMDD0000 1,175' EAGLE COUNTRY PLAZA 1999-08-15 D 300.00 291.00 HY SL 0.00 23719.99 060 00001917 FEDERAL TDMDD0000 1650', EAGLE COUNTRY PLAZA 1999-08-15 D 300.00 291.00 HY SL 0.00 69120.84 060 00001918 FEDERAL TDMDD0000 (5), EAGLE COUNTRY PLAZA 1999-08-15 D 300.00 300.00 HY SL 0.00 2213.98 060 00001919 FEDERAL TDMDD0000 NEW YORK LANDING SUBDIV. 1999-08-15 D 300.00 290.00 HY SL 0.00 77927.46 060 00001920 FEDERAL TDMDD0000 NEW YORK LANDING SUBDIV. 1999-08-15 D 300.00 290.00 HY SL 0.00 6140.89 060 00001921 FEDERAL TDMDD0000 1999-08-15 D 300.00 290.00 HY SL 0.00 5361.50 060 00001922 FEDERAL TDMDD0000 (1,325'); LEO'S ROSECREEK SUBD 1999-08-15 D 300.00 290.00 HY SL 0.00 16597.18 060 00001923 FEDERAL TDMDD0000 (1); LEO'S ROSECREEK SUBDIV #1 1999-08-15 D 300.00 290.00 HY SL 0.00 3262.02 060 00001924 FEDERAL TDMDD0000 630' LEO'S ROSECREEK SUBDIV #1 1999-08-15 D 300.00 290.00 HY SL 0.00 18409.42 060 00001925 FEDERAL TDMDD0000 (1); LEO'S ROSECREEK SUBDIV #1 1999-08-15 D 300.00 290.00 HY SL 0.00 2956.14 060 00001926 FEDERAL TDMDD0000 320', USTICK ROAD-WALGREENS 1999-08-15 D 300.00 284.00 HY SL 0.00 15322.90 060 00001927 FEDERAL TDMDD0000 390', WAGON WHEEL COVE S/D 1999-08-15 D 300.00 279.00 HY SL 0.00 7906.86 060 00001928 FEDERAL TDMDD0000 195', OVERLAND RD HELEN-ANNETT 1999-08-15 D 300.00 294.00 HY SL 0.00 14349.17 060 00001929 FEDERAL TDMDD0000 (6), OVERLAND RD HELEN-ANNETT 1999-08-15 D 300.00 294.00 HY SL 0.00 1854.19 060 00001930 FEDERAL TDMDD0000 250', OVERLAND RD,HELEN-ANNETT 1999-08-15 D 300.00 294.00 HY SL 0.00 8610.13 060 00001931 FEDERAL TDMDD0000 (3). OVERLAND RD HELEN-ANNETT 1999-08-15 D 300.00 294.00 HY SL 0.00 1385.40 060 00001932 FEDERAL TDMDD0000 1,920',OVERLAND RD HELEN-ANNET 1999-08-15 D 300.00 294.00 HY SL 0.00 93166.29 060 00001933 FEDERAL TDMDD0000 (3), OVERLAND RD HELEN-ANNETT 1999-08-15 D 300.00 294.00 HY SL 0.00 4366.68 060 00001934 FEDERAL TDMDD0000 300', COLE RD. UNDER I-184 1999-08-15 D 300.00 283.00 HY SL 0.00 100026.92 060 00001936 FEDERAL TDMDD0000 1999-09-15 D 300.00 283.00 HY SL 0.00 -2321.44 060 00001937 FEDERAL TDMDD0000 RELOCATE ON CRUZIN AT CURTIS 1999-09-15 D 300.00 300.00 HY SL 0.00 1208.71 060 00001938 FEDERAL SRVFD0000 New Dom Svc 12" PV 1999-09-15 D 300.00 300.00 HY SL 0.00 2230.87 060 00001939 FEDERAL SRVFD0000 New Fire Svc 4" PV 1999-09-15 D 300.00 300.00 HY SL 0.00 20773.77 060 00001940 FEDERAL EPECD0000 PUMPSTAGE, PIPING,- DISCHARGE 1999-09-15 D 300.00 296.00 HY SL 0.00 13602.38 060 00001941 FEDERAL EPECD0000 METER, FLOW 1999-09-15 D 300.00 297.00 HY SL 0.00 5435.04 060 00001942 FEDERAL COEKD0000 RTV, RADIO PRES. TRANSMITTER 1999-09-15 D 84.00 81.00 HY DX 2.00 8636.01 060 00001943 FEDERAL EPECD0000 PUMP / MOTORS 1999-09-15 D 300.00 297.00 HY SL 0.00 36664.24 060 00001944 FEDERAL TDMDD0000 215' Village Green 1999-09-15 D 300.00 289.00 HY SL 0.00 3961.60 060 00001945 FEDERAL TDMDD0000 170' Village Green 1999-09-15 D 300.00 289.00 HY SL 0.00 5945.22 060 00001946 FEDERAL TDMDD0000 (2),LAGRANGE&CLOVERDALE 1999-09-15 D 300.00 291.00 HY SL 0.00 5187.97 060 00001947 FEDERAL TDMDD0000 3,620,LAGRANGE&CLOVERDALE 1999-09-15 D 300.00 284.00 HY SL 0.00 108794.82 060 00001948 FEDERAL TDMDD0000 (17),LAGRANGE&CLOVERDALE 1999-09-15 D 300.00 291.00 HY SL 0.00 14899.84 060 00001949 FEDERAL TDMDD0000 1999-09-15 D 300.00 291.00 HY SL 0.00 36311.53 060 00001950 FEDERAL TDMDD0000 1,095',AZURE MEADOWS SUBDIV. 1999-09-15 D 300.00 287.00 HY SL 0.00 17497.92 060 00001951 FEDERAL TDMDD0000 (1),AZURE MEADOWS SUBDIV.3 1999-09-15 D 300.00 287.00 HY SL 0.00 2391.60 060 00001952 FEDERAL TDMDD0000 1,245',STEAMBOAT,SUBDIVISION 1999-09-15 D 300.00 287.00 HY SL 0.00 17629.61 060 00001953 FEDERAL TDMDD0000 (1),STEAMBOAT SUBDIVISION 1999-09-15 D 300.00 287.00 HY SL 0.00 7644.85 060 00001954 FEDERAL TDMDD0000 590', E. AMITY ROAD 1999-09-15 D 300.00 290.00 HY SL 0.00 14180.70 060 00001955 FEDERAL TDMDD0000 (1), E. AMITY ROAD 1999-09-15 D 300.00 290.00 HY SL 0.00 4750.32 060 00001956 FEDERAL TDMDD0000 1,460', SPURWING SUDIV. PH. 3 1999-09-15 D 300.00 289.00 HY SL 0.00 25439.54 060 00001957 FEDERAL TDMDD0000 (1), SPURWING SUBDIV. PH. 3 1999-09-15 D 300.00 289.00 HY SL 0.00 1416.76 060 00001958 FEDERAL HYDDD0000 (3) SPURWING SUBDIV. PH. 3 1999-09-15 D 300.00 289.00 HY SL 0.00 6425.79 060 00001959 FEDERAL TDMDD0000 130', LEO'S ROSECREEK S/D PH2A 1999-09-15 D 300.00 297.00 HY SL 0.00 690.87 060 00001960 FEDERAL TDMDD0000 430', LEO'S ROSECREEK S/D PH2A 1999-09-15 D 300.00 296.00 HY SL 0.00 4974.34 060 00001961 FEDERAL TDMDD0000 875', LEO'S ROSECREEK S/D PH2A 1999-09-15 D 300.00 296.00 HY SL 0.00 15156.33 060 00001962 FEDERAL TDMDD0000 (1), LEO'S ROSECREEK S/D PH2A 1999-09-15 D 300.00 296.00 HY SL 0.00 614.42 060 00001963 FEDERAL TDMDD0000 535', LEO'S ROSECREEK S/D PH2A 1999-09-15 D 300.00 297.00 HY SL 0.00 13708.11 060 00001964 FEDERAL TDMDD0000 (1), LEO'S ROSECREEK S/D PH2A 1999-09-15 D 300.00 297.00 HY SL 0.00 2187.78 060 00001965 FEDERAL TDMDD0000 585', STATION SUBDIVISION 1999-09-15 D 300.00 289.00 HY SL 0.00 17388.10 060 00001966 FEDERAL TDMDD0000 260' HENRY STREET 1999-09-15 D 300.00 279.00 HY SL 0.00 7644.61 060 00001967 FEDERAL CMEJD0000 PRINTER, HP LASER JET 4000TN 1999-09-15 D 60.00 57.00 HY DX 2.00 1933.31 060 00001968 FEDERAL CMEJD0000 PRINTER, HP DESKJET 2500 CXI 1999-09-15 D 60.00 57.00 HY DX 2.00 1154.18 060 00001969 FEDERAL CMEJD0000 PRINT SERVER,HP DIRECT JET400N 1999-09-15 D 60.00 57.00 HY DX 2.00 347.09 060 00001970 FEDERAL CMEJD0000 SERVER, CD-ROM, FOR LAN 1999-09-15 D 60.00 60.00 HY DX 2.00 6547.83 060 00001971 FEDERAL CMEJD0000 DISK DRIVE,9.1GB-ORACLE SERVER 1999-09-15 D 60.00 60.00 HY DX 2.00 11541.67 060 00001972 FEDERAL COEKD0000 PSI TRANSDUCER,HIDDEN VALLEY#1 1999-10-15 D 84.00 78.00 HY DX 2.00 -0.31 060 00001973 FEDERAL MTRGD0000 New 2" Remote 1999-10-15 D 300.00 296.00 HY SL 0.00 3780.66 060 00001974 FEDERAL MTRGD0000 New 1-1/2" StraightRead 1999-10-15 D 300.00 295.00 HY SL 0.00 15297.38 060 00001975 FEDERAL MTRGD0000 New 3/4 X 3/4 Remote 1999-10-15 D 300.00 294.00 HY SL 0.00 6220.78 060 00001976 FEDERAL MTRGD0000 Repl 6" Remote 1999-10-15 D 300.00 300.00 HY SL 0.00 884.64 060 00001977 FEDERAL TSGKD0000 BACKHOE COMPACTOR STANLEY MNT. 1999-10-15 D 84.00 80.00 HY DX 2.00 7987.15 060 00001978 FEDERAL LNDCN0000 LAND PURCHASE 1999-10-15 N 1.00 0.00 HY SL 0.00 1061.68 060 00001979 FEDERAL SAIAD0000 PUMP STATION-STRUCTURE 1999-10-15 D 300.00 294.00 HY SL 0.00 34144.53 060 00001980 FEDERAL EPECD0000 METER,FLOW ELECTRO-MAGNETIC,4" 1999-10-15 D 300.00 283.00 HY SL 0.00 5981.93 060 00001981 FEDERAL EPECD0000 METER,FLOW ELECTRO-MAGNETIC,8" 1999-10-15 D 300.00 283.00 HY SL 0.00 8326.28 060 00001982 FEDERAL EPECD0000 METER,FLOW ELECTRO-MAGNETIC,8" 1999-10-15 D 300.00 282.00 HY SL 0.00 5218.18 060 00001983 FEDERAL EPECD0000 METER,FLOW ELECTRO-MAGNETIC,8" 1999-10-15 D 300.00 283.00 HY SL 0.00 4062.67 060 00001984 FEDERAL EPECD0000 METER,FLOW ELECTRO-MAGNETIC,8" 1999-10-15 D 300.00 283.00 HY SL 0.00 4829.25 060 00001985 FEDERAL EPECD0000 METER,FLOW ELECTRO-MAGNETIC,8" 1999-10-15 D 300.00 283.00 HY SL 0.00 6671.55 060 00001986 FEDERAL EPECD0000 METER,FLOW ELECTRO-MAGNETIC,8" 1999-10-15 D 300.00 282.00 HY SL 0.00 6046.10 060 00001987 FEDERAL EPECD0000 METER,FLOW ELECTROMAGNETIC,10" 1999-10-15 D 300.00 283.00 HY SL 0.00 4662.34 060 00001988 FEDERAL EPECD0000 METER,FLOW ELECTRO-MAGNETIC,8" 1999-10-15 D 300.00 283.00 HY SL 0.00 5169.11 060 00001989 FEDERAL EPECD0000 METER,FLOW ELECTRO-MAGNETIC,8" 1999-10-15 D 300.00 283.00 HY SL 0.00 7654.61 060 00001990 FEDERAL SAIBD0000 DRAIN FIELD,FLOOR,CL2 ANALYSIS 1999-10-15 D 300.00 294.00 HY SL 0.00 2361.92 060 00001991 FEDERAL SAIBD0000 DRAIN FIELD,FLOOR,CL2 ANALYSIS 1999-10-15 D 300.00 292.00 HY SL 0.00 2555.66 060 00001992 FEDERAL SAIBD0000 DRAIN FIELD,FLOOR,CL2 ANALYSIS 1999-10-15 D 300.00 295.00 HY SL 0.00 1311.13 060 00001993 FEDERAL SAIBD0000 DRAIN FIELD,FLOOR,CL2 ANALYSIS 1999-10-15 D 300.00 300.00 HY SL 0.00 1482.27 060 00001994 FEDERAL SAIBD0000 DRAIN FIELD,FLOOR,CL2 ANALYSIS 1999-10-15 D 300.00 295.00 HY SL 0.00 1116.72 060 00001995 FEDERAL TDMDD0000 VAULT HARCOURT & KELDOON AVE 1999-10-15 D 300.00 295.00 HY SL 0.00 7144.17 060 00001996 FEDERAL TDMDD0000 1,150', HARCOURT& KELDOON AVE. 1999-10-15 D 300.00 294.00 HY SL 0.00 33580.57 060 00001997 FEDERAL TDMDD0000 395',TRADITIONS SUBDIVISION 1999-10-15 D 300.00 289.00 HY SL 0.00 3922.53 060 00001998 FEDERAL TDMDD0000 (1), TRADITIONS SUBDIVISION 1999-10-15 D 300.00 289.00 HY SL 0.00 438.05 060 00001999 FEDERAL TDMDD0000 3,915'.TRADITIONS SUBDIVISION 1999-10-15 D 300.00 289.00 HY SL 0.00 70415.30 060 00002000 FEDERAL TDMDD0000 (15),TRADITIONS SUBDIVISION 1999-10-15 D 300.00 289.00 HY SL 0.00 7195.60 060 00002001 FEDERAL TDMDD0000 535',TRADITIONS SUBDIVISION 1999-10-15 D 300.00 289.00 HY SL 0.00 44757.50 060 00002002 FEDERAL TDMDD0000 (1),TRADITIONS SUBDIVISIONS 1999-10-15 D 300.00 289.00 HY SL 0.00 2616.58 060 00002003 FEDERAL TDMDD0000 1,905', RIVER QUARRY APTS. 1999-10-15 D 300.00 272.00 HY SL 0.00 35879.20 060 00002004 FEDERAL TDMDD0000 (9) RIVER QUARRY APTS. 1999-10-15 D 300.00 285.00 HY SL 0.00 7289.39 060 00002005 FEDERAL TDMDD0000 560',RIVER QUARRY APTS. 1999-10-15 D 300.00 287.00 HY SL 0.00 20822.29 060 00002006 FEDERAL TDMDD0000 (2) RIVER QUARRY APTS. 1999-10-15 D 300.00 287.00 HY SL 0.00 2465.81 060 00002007 FEDERAL TDMDD0000 350',VINNELL ST. & OVERLAND RD 1999-10-15 D 300.00 283.00 HY SL 0.00 10618.36 060 00002008 FEDERAL TDMDD0000 1,885' ISLAND WOODS S/D #6 1999-10-15 D 300.00 288.00 HY SL 0.00 27948.06 060 00002009 FEDERAL TDMDD0000 (1) ISLAND WOODS S/D #6 1999-10-15 D 300.00 288.00 HY SL 0.00 3909.04 060 00002010 FEDERAL TDMDD0000 660' ISLAND WOODS S/D #6 1999-10-15 D 300.00 288.00 HY SL 0.00 26411.90 060 00002011 FEDERAL TDMDD0000 (1), ISLAND WOODS, S/D #6 1999-10-15 D 300.00 288.00 HY SL 0.00 4285.99 060 00002012 FEDERAL TDMDD0000 275'LEO'S ROSECREEK SUB DIV#2B 1999-10-15 D 300.00 272.00 HY SL 0.00 2712.97 060 00002013 FEDERAL TDMDD0000 (1) LEO'S ROSECREEK SUB DIV#2B 1999-10-15 D 300.00 272.00 HY SL 0.00 479.76 060 00002014 FEDERAL TDMDD0000 1,460' LEO'S ROSECREEK S/B#2B 1999-10-15 D 300.00 272.00 HY SL 0.00 43693.67 060 00002015 FEDERAL TDMDD0000 (1) LEO'S ROSECREEK SUB DIV#2B 1999-10-15 D 300.00 272.00 HY SL 0.00 3255.57 060 00002046 FEDERAL SRVFD0000 New Dom Svc 6" PV 1999-11-15 D 300.00 295.00 HY SL 0.00 5083.99 060 00002047 FEDERAL TSGKD0000 CABINET FOR OFFICE SYSTEM 1999-11-15 D 84.00 84.00 HY DX 2.00 2460.29 060 00002048 FEDERAL TDMDD0000 1,950',MEDALIST SUBDIV.#1 1999-12-15 D 300.00 300.00 HY SL 0.00 31753.41 060 00002049 FEDERAL TDMDD0000 1,045',MEDALIST.SUBDIV.#1 1999-12-15 D 300.00 300.00 HY SL 0.00 30305.96 060 00002050 FEDERAL TDMDD0000 (1),MEDALIST SUBDIV.#1 1999-12-15 D 300.00 289.00 HY SL 0.00 6444.15 060 00002051 FEDERAL TDMDD0000 110', STATION SUBDIVISION 1999-12-15 D 300.00 289.00 HY SL 0.00 1626.69 060 00002052 FEDERAL TDMDD0000 (4), STATION SUBDIVISION 1999-12-15 D 300.00 289.00 HY SL 0.00 1620.26 060 00002053 FEDERAL TDMDD0000 INSTALL 40 FT, RIM AT KENDALL 1999-12-15 D 300.00 294.00 HY SL 0.00 5371.06 060 00002054 FEDERAL TDMDD0000 Cut in 8" Ductile Pipe-Ustick 1999-12-15 D 300.00 300.00 HY SL 0.00 2493.89 060 00002055 FEDERAL TDMDD0000 Low an 8" ac 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1981-01-01 D 60.00 0.00 HY SC 0.00 200.85 060 00002204 FEDERAL DRSDD0000 SCW 1981 Utility Plant 1981-01-01 D 180.00 0.00 HY SC 0.00 26096.31 060 00002205 FEDERAL DRSDD0000 SCW 1982 Utility Plant 1982-01-01 D 480.00 282.00 HY DX 2.00 26104.15 060 00002206 FEDERAL DRSDD0000 SCW 1983 Utility Plant 1983-01-01 D 180.00 0.00 HY SC 0.00 50694.30 060 00002207 FEDERAL COEKD0000 SCW 1983 Copy Machine 1983-01-01 D 60.00 0.00 HY SC 0.00 1574.82 060 00002208 FEDERAL SAIAD0000 SCW 1983 Stuctures & Improvemt 1983-01-01 D 480.00 294.00 HY DX 2.00 64501.00 060 00002209 FEDERAL DRSDD0000 SCW 1984 Utility Plant 1984-01-01 D 180.00 6.00 HY SC 0.00 39969.42 060 00002210 FEDERAL DRSDD0000 SCW 1985 Utility Plant 1985-01-01 D 180.00 18.00 HY SC 0.00 35961.09 060 00002211 FEDERAL CMEJD0000 SCW 1985 Computer Equipment 1985-01-01 D 60.00 0.00 HY SC 0.00 2437.83 060 00002212 FEDERAL DRSDD0000 SCW 1986 Utility Plant 1986-01-01 D 180.00 30.00 HY SC 0.00 64141.33 060 00002213 FEDERAL DRSDD0000 SCW 1986 Utility Plant 1986-01-01 D 180.00 30.00 HY SC 0.00 -46624.26 060 00002214 FEDERAL OFEKD0000 SCW 1986 Office Furniture 1986-01-01 D 60.00 0.00 HY SC 0.00 6382.72 060 00002215 FEDERAL DRSDD0000 SCW 1987 Utility Plant 1987-01-01 D 240.00 102.00 HY SC 0.00 323014.99 060 00002216 FEDERAL OFEKD0000 SCW 1987 Office Furniture 1987-01-01 D 84.00 0.00 HY SC 0.00 5314.41 060 00002217 FEDERAL OFEKD0000 SCW 1988 Office Equipment 1988-01-01 D 84.00 0.00 HY SC 0.00 668.76 060 00002218 FEDERAL DRSDD0000 SCW 1988 Utility Plant 1988-01-01 D 240.00 114.00 HY SC 0.00 83023.44 060 00002219 FEDERAL OFEKD0000 SCW 1989 Office Furniture 1989-07-01 D 84.00 0.00 HY SC 0.00 1049.17 060 00002220 FEDERAL DRSDD0000 SCW 1989 Utility Plant 1989-01-01 D 240.00 126.00 HY SC 0.00 12487.67 060 00002221 FEDERAL DRSDD0000 SCW 1990 Utility Plant 1990-07-01 D 240.00 138.00 HY SC 0.00 60828.02 060 00002222 FEDERAL OPPCD0000 SCW 1990 Tools & Office Furn. 1990-07-01 D 84.00 0.00 HY SC 0.00 656.23 060 00002223 FEDERAL TREHD0000 SCW 1987 Ford Ranger 1991-04-30 D 60.00 0.00 HY DX 2.00 4771.00 060 00002224 FEDERAL DRSDD0000 SCW 1991 Utility Plant 1991-07-01 D 240.00 150.00 HY SC 0.00 16393.32 060 00002225 FEDERAL DRSDD0000 SCW 1992 Utility Plant 1992-06-30 D 240.00 160.50 MQ SC 0.00 17541.06 060 00002226 FEDERAL DRSDD0000 SCW 1992 Utility Plant 1992-09-30 D 240.00 163.50 MQ SC 0.00 42185.21 060 00002227 FEDERAL DRSDD0000 SCW 1992 Utility Plant 1992-12-31 D 240.00 166.50 MQ SC 0.00 186715.99 060 00002228 FEDERAL DRSDD0000 SCW 1993 Utility Plant 1993-06-30 D 240.00 172.50 MQ SC 0.00 44939.30 060 00002230 FEDERAL DRSDD0000 SCW 1993 Utility Plant 1993-07-01 D 240.00 175.50 MQ SC 0.00 5300.00 060 00002231 FEDERAL COEKD0000 SCW 1993 Communication Equipt. 1993-07-31 D 84.00 19.50 MQ SC 0.00 101.58 060 00002232 FEDERAL DRSDD0000 SCW 1993 Utility Plant 1993-09-30 D 240.00 175.50 MQ SC 0.00 51460.28 060 00002233 FEDERAL DRSDD0000 SCW 1993 Utility Plant 1993-12-31 D 240.00 178.50 MQ SC 0.00 225839.85 060 00002234 FEDERAL DRSDD0000 SCW 1994 Utility Plant 1994-06-30 D 240.00 184.50 MQ SC 0.00 160011.09 060 00002235 FEDERAL TSGKD0000 SCW 1994 Tools & Power Equipt. 1994-06-30 D 84.00 28.50 MQ SC 0.00 279.36 060 00002236 FEDERAL DRSDD0000 SCW 1994 Utility Plant 1994-12-31 D 240.00 190.50 MQ SC 0.00 214534.07 060 00002237 FEDERAL DRSDD0000 SCW 1995 Utility Plant 1995-07-01 D 240.00 198.00 HY SC 0.00 253181.00 060 00002238 FEDERAL DRSDD0000 SCW 1996 Utility Plant 1996-05-31 D 240.00 208.50 MQ SC 0.00 156258.32 060 00002239 FEDERAL TSGKD0000 SCW 1996 Power Operated Equipt 1996-07-31 D 84.00 55.50 MQ SC 0.00 241.01 060 00002240 FEDERAL DRSDD0000 SCW 1996 Utility Plant 1996-08-31 D 240.00 211.50 MQ SC 0.00 49414.00 060 00002241 FEDERAL DRSDD0000 SCW 1996 Utility Plant 1996-09-30 D 300.00 271.50 MQ SL 0.00 65414.44 060 00002242 FEDERAL OFEKD0000 SCW 1996 Office Furniture 1996-11-08 D 84.00 58.50 MQ SC 0.00 261.45 060 00002243 FEDERAL DRSDD0000 SCW 1996 Utility Plant 1996-12-31 D 300.00 274.50 MQ SL 0.00 253908.76 060 00002244 FEDERAL DRSDD0000 SCW 1997 Utility Plant 1997-07-01 D 300.00 282.00 HY SL 0.00 298097.30 060 00002245 FEDERAL DRSDD0000 SCW 1998 Utility Plant 1998-06-30 D 300.00 294.00 HY SL 0.00 571641.47 060 00002246 FEDERAL TDMDD0000 (4) LOWE'S HARDWARE 2000-02-15 D 300.00 300.00 HY SL 0.00 1864.88 060 00002247 FEDERAL TDMDD0000 (60), PARK LANE 2000-02-15 D 300.00 300.00 HY SL 0.00 35574.79 060 00002248 FEDERAL TDMDD0000 (60), MERIDIAN ROAD 2000-02-15 D 300.00 300.00 HY SL 0.00 12189.87 060 00002249 FEDERAL SRVFD0000 New Dom Svc 1" PE 2000-02-15 D 300.00 294.00 HY SL 0.00 490604.09 060 00002250 FEDERAL SRVFD0000 New Dom Svc 2" PE 2000-02-15 D 300.00 294.00 HY SL 0.00 42152.67 060 00002251 FEDERAL SRVFD0000 New Dom Svc 2" PVC 2000-02-15 D 300.00 293.00 HY SL 0.00 252062.34 060 00002252 FEDERAL SRVFD0000 New Fire Svc 6" PV 2000-02-15 D 300.00 294.00 HY SL 0.00 146685.49 060 00002253 FEDERAL SRVFD0000 New Fire Svc 8" PV 2000-02-15 D 300.00 294.00 HY SL 0.00 36466.96 060 00002254 FEDERAL SRVFD0000 Repl Dom Svc 1" PE 2000-02-15 D 300.00 294.00 HY SL 0.00 311403.05 060 00002255 FEDERAL SRVFD0000 Repl Dom Svc 2000-02-15 D 300.00 291.00 HY SL 0.00 36726.75 060 00002256 FEDERAL SRVFD0000 Repl Dom Svc 3/4" PE 2000-02-15 D 300.00 294.00 HY SL 0.00 483480.32 060 00002257 FEDERAL MTRGD0000 Repl 3/4 X 3/4 Remote 2000-02-15 D 300.00 292.00 HY SL 0.00 40263.15 060 00002258 FEDERAL POEKD0000 BACKHOE,JOHN DEERE 410 2000-02-15 D 84.00 84.00 HY DX 2.00 16500.90 060 00002265 FEDERAL SRVFD0000 New Dom Svc 4" PV 2000-03-15 D 300.00 294.00 HY SL 0.00 133702.11 060 00002266 FEDERAL SRVFD0000 New 3/4" Pe Domestic Services 2000-03-15 D 300.00 294.00 HY SL 0.00 334209.11 060 00002267 FEDERAL SRVFD0000 Repl Dom Svc 2" PE 2000-03-15 D 300.00 293.00 HY SL 0.00 12608.78 060 00002268 FEDERAL MTRGD0000 Repl 3/4 X 3/4 StraightRead 2000-03-15 D 300.00 294.00 HY SL 0.00 256723.49 060 00002269 FEDERAL MTRGD0000 Repl 5/8 X 3/4 StraightRead 2000-03-15 D 300.00 294.00 HY SL 0.00 76179.10 060 00002270 FEDERAL MTRGD0000 Repl 1" Remote 2000-04-15 D 300.00 292.00 HY SL 0.00 27766.62 060 00002271 FEDERAL MTRGD0000 Repl 1-1/2" Remote 2000-04-15 D 300.00 292.00 HY SL 0.00 10829.11 060 00002273 FEDERAL MTRGD0000 New 3" StraightRead 2000-04-15 D 300.00 300.00 HY SL 0.00 4207.13 060 00002275 FEDERAL MTRGD0000 Repl 2" Remote 2000-04-15 D 300.00 300.00 HY SL 0.00 1424.13 060 00002276 FEDERAL MTRGD0000 Repl 2" StraightRead 2000-04-15 D 300.00 300.00 HY SL 0.00 2196.21 060 00002277 FEDERAL EPECD0000 (2) PUMPS, MOTORS, 60HP 2000-04-15 D 300.00 298.00 HY SL 0.00 8444.08 060 00002278 FEDERAL EPECD0000 (1) PUMP, MOTOR, 30HP 2000-04-15 D 300.00 298.00 HY SL 0.00 2186.62 060 00002279 FEDERAL TDMDD0000 PRV,VALULT,(1) 2000-04-15 D 300.00 292.00 HY SL 0.00 14439.87 060 00002280 FEDERAL TDMDD0000 (2), DUNCAN LANE 2000-04-15 D 300.00 300.00 HY SL 0.00 683.23 060 00002281 FEDERAL TDMDD0000 (35), DUNCAN LANE 2000-04-15 D 300.00 292.00 HY SL 0.00 13398.64 060 00002282 FEDERAL TDMDD0000 (4), DUNCAN LANE 2000-04-15 D 300.00 300.00 HY SL 0.00 1634.11 060 00002283 FEDERAL TDMDD0000 (1), DUNCAN LANE 2000-04-15 D 300.00 300.00 HY SL 0.00 848.29 060 00002284 FEDERAL TDMDD0000 (520),JOPLIN ROAD 2000-04-15 D 300.00 300.00 HY SL 0.00 14708.28 060 00002285 FEDERAL TDMDD0000 (1),JOPLIN ROAD 2000-04-15 D 300.00 300.00 HY SL 0.00 1062.39 060 00002286 FEDERAL TDMDD0000 (1150),JOPLIN ROAD 2000-04-15 D 300.00 294.00 HY SL 0.00 58742.96 060 00002287 FEDERAL TDMDD0000 (3),JOPLIN ROAD 2000-04-15 D 300.00 300.00 HY SL 0.00 4470.92 060 00002288 FEDERAL TDMDD0000 (95), MITCHELL STREET 2000-04-15 D 300.00 300.00 HY SL 0.00 8054.15 060 00002289 FEDERAL TDMDD0000 (40), ANNA STREET 2000-04-15 D 300.00 300.00 HY SL 0.00 2515.11 060 00002290 FEDERAL TDMDD0000 (2), ANNA STREET 2000-04-15 D 300.00 300.00 HY SL 0.00 722.65 060 00002291 FEDERAL TDMDD0000 (1865), ANNA STREET 2000-04-15 D 300.00 299.00 HY SL 0.00 67741.21 060 00002292 FEDERAL TDMDD0000 (7), ANNA STREET 2000-04-15 D 300.00 300.00 HY SL 0.00 2176.74 060 00002293 FEDERAL TDMDD0000 (80), GROVER STREET 2000-04-15 D 300.00 300.00 HY SL 0.00 3926.36 060 00002294 FEDERAL TDMDD0000 (3) GROVER STREET 2000-04-15 D 300.00 300.00 HY SL 0.00 421.86 060 00002295 FEDERAL TDMDD0000 (1330), GROVER STREET 2000-04-15 D 300.00 300.00 HY SL 0.00 61904.43 060 00002296 FEDERAL TDMDD0000 (2), GROVER STREET 2000-04-15 D 300.00 300.00 HY SL 0.00 621.71 060 00002297 FEDERAL TDMDD0000 (138),RESSEGUIE STREET 2000-04-15 D 300.00 300.00 HY SL 0.00 13229.76 060 00002298 FEDERAL CMEJD0000 JET PLOTTER, HP 1055, (1) 2000-04-15 D 84.00 84.00 HY DX 2.00 11066.80 060 00002299 FEDERAL TREHD0000 TRAILER,FLATBED MODEL 5590 2000-04-15 D 60.00 60.00 HY DX 2.00 4993.63 060 00002300 FEDERAL TSGKD0000 DATA LOGGERS, BIOS PHD (6) 2000-04-15 D 84.00 82.00 HY DX 2.00 10092.06 060 00002301 FEDERAL LRAAD0000 SCREEN,TRAVELING-INTAKE 2000-04-15 D 300.00 300.00 HY SL 0.00 77361.09 060 00002302 FEDERAL SAIAD0000 VAULT-CONCRETE & HATCH 2000-04-15 D 300.00 299.00 HY SL 0.00 15495.18 060 00002303 FEDERAL EPECD0000 METER,FLOW,ELEC-MAG,FC:W200 2000-04-15 D 300.00 291.00 HY SL 0.00 5785.65 060 00002304 FEDERAL EPECD0000 METER,FLOW,ELECTRO-MAG,FC:W210 2000-04-15 D 300.00 298.00 HY SL 0.00 4819.66 060 00002305 FEDERAL EPECD0000 METER,FLOW,ELECTRO-MAG,FC:W100 2000-04-15 D 300.00 298.00 HY SL 0.00 5125.70 060 00002306 FEDERAL EPECD0000 METER,FLOW,ELECTRO-MAG,FC:W130 2000-04-15 D 300.00 298.00 HY SL 0.00 4720.65 060 00002307 FEDERAL EPECD0000 METER,FLOW,ELECTRO-MAG,FC:W250 2000-04-15 D 300.00 298.00 HY SL 0.00 5474.56 060 00002308 FEDERAL EPECD0000 METER,FLOW,ELECTRO-MAG,FC:W460 2000-04-15 D 300.00 298.00 HY SL 0.00 5222.72 060 00002309 FEDERAL EPECD0000 METER,FLOW,ELECTRO-MAG,W070 2000-04-15 D 300.00 298.00 HY SL 0.00 5623.06 060 00002310 FEDERAL EPECD0000 METER,FLOW,ELECTRO-MAG,FC:W470 2000-04-15 D 300.00 298.00 HY SL 0.00 5746.47 060 00002311 FEDERAL EPECD0000 METER,FLOW,ELECTRO-MAG,FC:W050 2000-04-15 D 300.00 300.00 HY SL 0.00 5964.09 060 00002312 FEDERAL EPECD0000 METER,FLOW,ELECTRO-MAG,FC:W800 2000-04-15 D 300.00 300.00 HY SL 0.00 4875.15 060 00002313 FEDERAL EPECD0000 METER,FLOW,ELECTRO-MAG;FC:B090 2000-04-15 D 300.00 294.00 HY SL 0.00 10460.76 060 00002314 FEDERAL EPECD0000 METER,FLOW,ELECTRO-MAG,FC:W350 2000-04-15 D 300.00 293.00 HY SL 0.00 5432.84 060 00002315 FEDERAL EPECD0000 METER,FLOW,ELECTRO-MAG;FC:B030 2000-04-15 D 300.00 300.00 HY SL 0.00 5176.32 060 00002316 FEDERAL EPECD0000 METER,FLOW,ELEC-MAG,FC:B180 2000-04-15 D 300.00 286.00 HY SL 0.00 6308.06 060 00002317 FEDERAL EPECD0000 METER,FLOW,ELECTRO-MAGNETIC 2000-04-15 D 300.00 286.00 HY SL 0.00 19639.02 060 00002318 FEDERAL TDMDD0000 265', 8053 HILL RD. 2000-04-15 D 300.00 300.00 HY SL 0.00 18385.69 060 00002319 FEDERAL TDMDD0000 (24) PARK BLVD & FERGUSON ST 2000-04-15 D 300.00 299.00 HY SL 0.00 3570.34 060 00002320 FEDERAL TDMDD0000 (160) 18TH & RESSEGUIE 2000-04-15 D 300.00 299.00 HY SL 0.00 1337.27 060 00002321 FEDERAL TDMDD0000 (150) PALOUSE STREET 2000-04-15 D 300.00 300.00 HY SL 0.00 2670.18 060 00002322 FEDERAL DRSDD0000 1999 AFUDC Adjustment 1999-12-31 D 300.00 300.00 HY SL 0.00 -126722.00 060 00002323 FEDERAL DRSDD0000 1999 CIAC Adjustment 1999-12-31 D 300.00 295.00 HY SL 0.00 -5654124.00 060 00002324 FEDERAL DRSDD0000 1999 Reinvested Proceeds Adj. 1999-12-31 D 300.00 300.00 HY SL 0.00 -1909969.00 060 00002325 FEDERAL WASAD0000 LATERALS,INST&DEV,COLLECTOR#3 2000-05-15 D 300.00 267.00 HY SL 0.00 377902.82 060 00002326 FEDERAL LRAAD0000 (850),INTAKE,MARDEN WTP 2000-05-15 D 300.00 294.00 HY SL 0.00 50239.69 060 00002327 FEDERAL LRAAD0000 (1),INTAKE,MARDEN WTP 2000-05-15 D 300.00 294.00 HY SL 0.00 2259.55 060 00002328 FEDERAL TDMDD0000 (400) NORTH EAGLE ROAD 2000-05-15 D 300.00 300.00 HY SL 0.00 34228.54 060 00002329 FEDERAL TDMDD0000 (2) NORTH EAGLE ROAD 2000-05-15 D 300.00 300.00 HY SL 0.00 2379.90 060 00002330 FEDERAL TDMDD0000 (60) BONNIE LANE 2000-05-15 D 300.00 300.00 HY SL 0.00 5588.77 060 00002331 FEDERAL TDMDD0000 (175),HICHLAND STREET 2000-05-15 D 300.00 290.00 HY SL 0.00 11036.76 060 00002332 FEDERAL TDMDD0000 (2),HIGHLAND STREET 2000-05-15 D 300.00 300.00 HY SL 0.00 449.01 060 00002333 FEDERAL TDMDD0000 (1295),LINCOLN,HOWE,MICHIGAN 2000-05-15 D 300.00 290.00 HY SL 0.00 55196.66 060 00002334 FEDERAL TDMDD0000 (3),HOWE/MICHIGAN STREETS 2000-05-15 D 300.00 300.00 HY SL 0.00 1708.33 060 00002335 FEDERAL MTRGD0000 New 1" Remote 2000-05-15 D 300.00 300.00 HY SL 0.00 739.99 060 00002336 FEDERAL MTRGD0000 New 1" StraightRead 2000-05-15 D 300.00 294.00 HY SL 0.00 10278.42 060 00002337 FEDERAL MTRGD0000 New 2" StraightRead 2000-05-15 D 300.00 291.00 HY SL 0.00 39592.81 060 00002338 FEDERAL MTRGD0000 New 3" Remote 2000-05-15 D 300.00 300.00 HY SL 0.00 17464.39 060 00002339 FEDERAL MTRGD0000 New 4" Remote 2000-05-15 D 300.00 300.00 HY SL 0.00 6143.73 060 00002340 FEDERAL MTRGD0000 New 4" StraightRead 2000-05-15 D 300.00 300.00 HY SL 0.00 692.76 060 00002341 FEDERAL MTRGD0000 New 1-1/2" StraightRead 2000-05-15 D 300.00 300.00 HY SL 0.00 20384.91 060 00002343 FEDERAL MTRGD0000 New 3/4 X 3/4 StraightRead 2000-05-15 D 300.00 294.00 HY SL 0.00 49171.31 060 00002344 FEDERAL MTRGD0000 Repl 1" StraightRead 2000-05-15 D 300.00 294.00 HY SL 0.00 37931.68 060 00002345 FEDERAL MTRGD0000 Repl 2" Remote 2000-05-15 D 300.00 292.00 HY SL 0.00 25984.23 060 00002346 FEDERAL MTRGD0000 Repl 2" StraightRead 2000-05-15 D 300.00 294.00 HY SL 0.00 4668.11 060 00002347 FEDERAL MTRGD0000 Repl 6" Remote 2000-05-15 D 300.00 300.00 HY SL 0.00 80.52 060 00002348 FEDERAL MTRGD0000 Repl 1-1/2" StraightRead 2000-05-15 D 300.00 294.00 HY SL 0.00 1675.58 060 00002349 FEDERAL CMEJD0000 SOFTWARE, ORACLE OPL-3B 2000-05-15 D 36.00 36.00 AM SL 0.00 1444.52 060 00002350 FEDERAL CMEJD0000 SOFTWARE, HART PROTOCOL 2000-05-15 D 36.00 36.00 AM SL 0.00 3318.56 060 00002351 FEDERAL CMEJD0000 (1)COMPUTER,PICCOLO RT 2000-05-15 D 60.00 60.00 HY DX 2.00 3818.91 060 00002352 FEDERAL CMEJD0000 (1) PLC PRGMNG TST SET 2000-05-15 D 60.00 60.00 HY DX 2.00 2912.55 060 00002353 FEDERAL CMEJD0000 (1)PRINTER,HP LASERJET, (1) 2000-05-15 D 60.00 60.00 HY DX 2.00 1138.23 060 00002354 FEDERAL TSGKD0000 CALIBRATION EQUIP,VOLT/CURRENT 2000-05-15 D 84.00 84.00 HY DX 2.00 965.95 060 00002355 FEDERAL CMEJD0000 HARDWARE/SOFTWARE,SCADA 2000-05-15 D 60.00 36.00 HY DX 2.00 364011.26 060 00002356 FEDERAL CMEJD0000 SOFT/HARWARE,PARADISE 2000-05-15 D 60.00 60.00 HY DX 2.00 2340.90 060 00002357 FEDERAL CMEJD0000 SOFT/HARDWARE, VICTORY 2000-05-15 D 60.00 60.00 HY DX 2.00 2531.06 060 00002358 FEDERAL CMEJD0000 SOFT/HARDWARE, HID VALLEY 2 2000-05-15 D 60.00 60.00 HY DX 2.00 3676.80 060 00002359 FEDERAL CMEJD0000 SOFT/HARDWARE,SHERM OAKS 2000-05-15 D 60.00 60.00 HY DX 2.00 1966.45 060 00002360 FEDERAL CMEJD0000 SOFT/HARDWARE, COUNTY SQ. 2000-05-15 D 60.00 60.00 HY DX 2.00 2078.21 060 00002361 FEDERAL CMEJD0000 SOFT/HARDWARE,LA GRANGE 2000-05-15 D 60.00 60.00 HY DX 2.00 2834.91 060 00002362 FEDERAL CMEJD0000 SOFT/HARDWARE,FIVE MILE #12 2000-05-15 D 60.00 60.00 HY DX 2.00 2141.72 060 00002363 FEDERAL CMEJD0000 SOFT/HARDWARE,COUNTRY MAN 2000-05-15 D 60.00 60.00 HY DX 2.00 2994.88 060 00002364 FEDERAL CMEJD0000 SOFT/HARDWARE,HID VALLEY #1 2000-05-15 D 60.00 60.00 HY DX 2.00 1626.86 060 00002365 FEDERAL CMEJD0000 SOFT/HARDWARE, BOOKHOLLOW 2000-05-15 D 60.00 60.00 HY DX 2.00 3336.71 060 00002366 FEDERAL COEKD0000 RTUS, SCADA 2000-05-15 D 84.00 64.00 HY DX 2.00 339265.82 060 00002367 FEDERAL COEKD0000 RADIOS, SCADA 2000-05-15 D 84.00 70.00 HY DX 2.00 124836.09 060 00002368 FEDERAL COEKD0000 RTU/SCADA,VICTORY 2000-05-15 D 84.00 74.00 HY DX 2.00 990.92 060 00002369 FEDERAL COEKD0000 RTU/SCADA, HID VALLEY 2 2000-05-15 D 84.00 74.00 HY DX 2.00 1092.21 060 00002370 FEDERAL COEKD0000 RTU/SCADA, SHERM OAKS 2000-05-15 D 84.00 74.00 HY DX 2.00 1598.55 060 00002371 FEDERAL COEKD0000 RTU/SCADA, COUNTY SQ 2000-05-15 D 84.00 74.00 HY DX 2.00 3186.49 060 00002372 FEDERAL COEKD0000 RTU/SCADA,BOOKHOLLOW 2000-05-15 D 84.00 74.00 HY DX 2.00 3132.09 060 00002373 FEDERAL TDMDD0000 400', N. 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View 2000-07-05 N 1.00 0.00 HY SL 0.00 4037.00 060 00002443 FEDERAL SUMAD0000 (400) MARDEN WTP 2000-09-15 D 300.00 300.00 HY SL 0.00 4817.14 060 00002444 FEDERAL TDMDD0000 BROADWAY 2000-09-15 D 300.00 300.00 HY SL 0.00 1815.27 060 00002445 FEDERAL TDMDD0000 PARK CENT CONNECT,N.PARK BLVD 2000-09-15 D 300.00 287.00 HY SL 0.00 2059.94 060 00002446 FEDERAL COEKD0000 RADIO/SCADA, COUNTY SQ. 2000-09-15 D 84.00 84.00 HY DX 2.00 2988.33 060 00002447 FEDERAL SAIAD0000 ADDITION,PUMP HOUSE 2000-09-15 D 300.00 300.00 HY SL 0.00 26122.92 060 00002448 FEDERAL SAIAD0000 LANDSCAPING,PUMPHOUSE 2000-09-15 D 300.00 300.00 HY SL 0.00 5017.94 060 00002449 FEDERAL EPECD0000 ELECTRICAL,PUMP HOUSE 2000-09-15 D 300.00 288.00 HY SL 0.00 6249.43 060 00002450 FEDERAL WTEBD0000 CHLORINE EQUIPMENT 2000-09-15 D 300.00 292.00 HY SL 0.00 3510.09 060 00002451 FEDERAL LNDAN0000 SURFACE WATER RIGHTS 2000-09-15 N 1.00 0.00 HY SL 0.00 164630.63 060 00002452 FEDERAL LNDAN0000 GROUND WATER RIGHTS 2000-09-15 N 1.00 0.00 HY SL 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GRAYSTONE SUB/DIV 2000-11-15 D 300.00 300.00 HY SL 0.00 16195.66 060 00002625 FEDERAL TDMDD0000 GRAYSTONE SUB/DIV 2000-11-15 D 300.00 300.00 HY SL 0.00 6769.76 060 00002626 FEDERAL TDMDD0000 (225) PC MONTESSORI SCHOOL 2000-11-15 D 300.00 290.00 HY SL 0.00 9233.71 060 00002627 FEDERAL TDMDD0000 (1445) CHINDEN/MERIDIAN RD 2000-11-15 D 300.00 291.00 HY SL 0.00 33139.55 060 00002628 FEDERAL TDMDD0000 (3) CHINDEN/MERIDIAN RD 2000-11-15 D 300.00 300.00 HY SL 0.00 2379.61 060 00002629 FEDERAL HYDDD0000 (3) CHINDEN/MERIDIAN RD 2000-11-15 D 300.00 300.00 HY SL 0.00 5798.16 060 00002630 FEDERAL TDMDD0000 (1045)AIRPORT WAY & OWYHEE 2000-11-15 D 300.00 290.00 HY SL 0.00 123352.40 060 00002631 FEDERAL TDMDD0000 (4)AIRPORT WAY & OWYHEE 2000-11-15 D 300.00 300.00 HY SL 0.00 4748.37 060 00002632 FEDERAL TDMDD0000 S MOONRIDGE 2000-11-15 D 300.00 300.00 HY SL 0.00 1126.44 060 00002633 FEDERAL TDMDD0000 W GALACTIC/S MOONRIDGE 2000-11-15 D 300.00 290.00 HY SL 0.00 10052.82 060 00002634 FEDERAL TDMDD0000 W GALACTIC/S MOONRIDGE 2000-11-15 D 300.00 300.00 HY SL 0.00 3129.29 060 00002635 FEDERAL TDMDD0000 (505)GOWEN ROAD 2000-11-15 D 300.00 300.00 HY SL 0.00 14553.84 060 00002636 FEDERAL TDMDD0000 (1)GOWEN ROAD 2000-11-15 D 300.00 300.00 HY SL 0.00 697.23 060 00002637 FEDERAL TDMDD0000 COLONY II 2000-11-15 D 300.00 300.00 HY SL 0.00 3563.47 060 00002638 FEDERAL TDMDD0000 COLONY II 2000-11-15 D 300.00 291.00 HY SL 0.00 93785.21 060 00002639 FEDERAL TDMDD0000 COLONY II 2000-11-15 D 300.00 300.00 HY SL 0.00 7003.48 060 00002640 FEDERAL TDMDD0000 COLONY II 2000-11-15 D 300.00 300.00 HY SL 0.00 1346.82 060 00002641 FEDERAL TDMDD0000 REMBRANDT PRK APTS 2000-11-15 D 300.00 291.00 HY SL 0.00 41283.82 060 00002642 FEDERAL TDMDD0000 REMBRANDT PARK APTS 2000-11-15 D 300.00 300.00 HY SL 0.00 4132.48 060 00002643 FEDERAL TDMDD0000 KINGSGATE SUBDIVISION 2000-11-15 D 300.00 290.00 HY SL 0.00 15794.61 060 00002644 FEDERAL TDMDD0000 KINGSGATE SUBDIVISION 2000-11-15 D 300.00 300.00 HY SL 0.00 1522.95 060 00002645 FEDERAL TDMDD0000 LONE WOLF CT, SUB/DIV 2000-11-15 D 300.00 300.00 HY SL 0.00 3251.46 060 00002646 FEDERAL TDMDD0000 LONE WOLF CT, SUB/DIV 2000-11-15 D 300.00 300.00 HY SL 0.00 13299.15 060 00002647 FEDERAL TDMDD0000 LONE WOLF CT, SUB/DIV 2000-11-15 D 300.00 300.00 HY SL 0.00 655.38 060 00002648 FEDERAL TDMDD0000 LONE WOLF CT, SUB/DIV 2000-11-15 D 300.00 300.00 HY SL 0.00 2598.92 060 00002649 FEDERAL TDMDD0000 CAMAS ST 2000-11-15 D 300.00 300.00 HY SL 0.00 13793.84 060 00002650 FEDERAL TDMDD0000 CAMAS ST 2000-11-15 D 300.00 300.00 HY SL 0.00 6816.98 060 00002651 FEDERAL TDMDD0000 E WARM SPRINGS 2000-11-15 D 300.00 300.00 HY SL 0.00 58170.11 060 00002652 FEDERAL TDMDD0000 E WARM SPRINGS 2000-11-15 D 300.00 300.00 HY SL 0.00 3420.87 060 00002653 FEDERAL TDMDD0000 W CORY LANE 2000-11-15 D 300.00 300.00 HY SL 0.00 22216.48 060 00002654 FEDERAL TDMDD0000 W CORY LANE 2000-11-15 D 300.00 300.00 HY SL 0.00 1275.48 060 00002655 FEDERAL TDMDD0000 MATLOCK PLACE S/D 2000-11-15 D 300.00 291.00 HY SL 0.00 42354.76 060 00002656 FEDERAL TDMDD0000 MATLOCK PLACE S/D 2000-11-15 D 300.00 300.00 HY SL 0.00 2363.41 060 00002657 FEDERAL TDMDD0000 MATLOCK PLACE SUB/DIV 2000-11-15 D 300.00 291.00 HY SL 0.00 37212.20 060 00002658 FEDERAL TDMDD0000 MATLOCK PLACE S/D 2000-11-15 D 300.00 300.00 HY SL 0.00 8521.93 060 00002659 FEDERAL TDMDD0000 BLOOM ST 2000-11-15 D 300.00 290.00 HY SL 0.00 14737.30 060 00002660 FEDERAL TDMDD0000 GARVERDALE DRIVE 2000-11-15 D 300.00 300.00 HY SL 0.00 3797.37 060 00002661 FEDERAL TDMDD0000 BIRCH COURT 2000-11-15 D 300.00 292.00 HY SL 0.00 10429.89 060 00002662 FEDERAL TDMDD0000 FEDERAL WAY 2000-11-15 D 300.00 293.00 HY SL 0.00 39987.77 060 00002663 FEDERAL TDMDD0000 FEDERAL WAY 2000-11-15 D 300.00 288.00 HY SL 0.00 -48154.04 060 00002664 FEDERAL TDMDD0000 FEDERAL WAY (ACHD COST) 2000-11-15 D 300.00 284.00 HY SL 0.00 108204.55 060 00002665 FEDERAL TDMDD0000 FEDERAL WAY 2000-11-15 D 300.00 288.00 HY SL 0.00 26233.60 060 00002666 FEDERAL TDMDD0000 FEDERAL WAY (ACHD COST) 2000-11-15 D 300.00 288.00 HY SL 0.00 9543.47 060 00002667 FEDERAL TDMDD0000 FEDERAL WAY 2000-11-15 D 300.00 300.00 HY SL 0.00 3531.29 060 00002668 FEDERAL TDMDD0000 FEDERAL WAY 2000-11-15 D 300.00 293.00 HY SL 0.00 97965.16 060 00002669 FEDERAL TDMDD0000 HILL ROAD 2000-11-15 D 300.00 300.00 HY SL 0.00 38041.41 060 00002670 FEDERAL TDMDD0000 HILL ROAD 2000-11-15 D 300.00 300.00 HY SL 0.00 1296.65 060 00002671 FEDERAL TDMDD0000 FRANKLIN STREET 2000-11-15 D 300.00 300.00 HY SL 0.00 35209.73 060 00002672 FEDERAL TDMDD0000 FRANKLIN STREET 2000-11-15 D 300.00 300.00 HY SL 0.00 2675.18 060 00002673 FEDERAL COEKD0000 RADIO, MASTER BASE UNIT, (1) 2000-11-15 D 84.00 84.00 HY DX 2.00 9203.02 060 00002674 FEDERAL COEKD0000 FILTER, CAVITY (1) 2000-11-15 D 84.00 78.00 HY DX 2.00 4435.89 060 00002675 FEDERAL TDMDD0000 1,165',MUIR WOODS 2000-11-15 D 300.00 284.00 HY SL 0.00 9690.09 060 00002676 FEDERAL TDMDD0000 (1),MUIR WOODS 2000-11-15 D 300.00 284.00 HY SL 0.00 3046.12 060 00002677 FEDERAL TDMDD0000 3,400',MUIR WOODS SUBDIV.#1 2000-11-15 D 300.00 284.00 HY SL 0.00 74706.23 060 00002678 FEDERAL TDMDD0000 (1),MUIR WOODS 2000-11-15 D 300.00 284.00 HY SL 0.00 11695.93 060 00002679 FEDERAL TDMDD0000 385', MOONRIDGE S/D #1 2000-11-15 D 300.00 300.00 HY SL 0.00 3324.31 060 00002680 FEDERAL TDMDD0000 (1) MOONRIDGE S/D #1 2000-11-15 D 300.00 300.00 HY SL 0.00 127.31 060 00002681 FEDERAL TDMDD0000 905', MOONRIDGE S/D #1 2000-11-15 D 300.00 300.00 HY SL 0.00 11810.55 060 00002682 FEDERAL TDMDD0000 (1) MOONRIDGE S/D #1 2000-11-15 D 300.00 300.00 HY SL 0.00 7073.69 060 00002683 FEDERAL TDMDD0000 5,325', MOONRIDGE S/D #1 2000-11-15 D 300.00 300.00 HY SL 0.00 104934.95 060 00002684 FEDERAL TDMDD0000 (1) MOONRIDGE S/D #1 2000-11-15 D 300.00 300.00 HY SL 0.00 38253.37 060 00002685 FEDERAL TDMDD0000 75', FIDDLER'S GLENN S/D 2000-11-15 D 300.00 300.00 HY SL 0.00 455.40 060 00002686 FEDERAL TDMDD0000 FIDDLER'S GLENN S/D 2000-11-15 D 300.00 300.00 HY SL 0.00 84.09 060 00002687 FEDERAL TDMDD0000 3,170, FIDDLER'S GLENN S/D 2000-11-15 D 300.00 300.00 HY SL 0.00 47510.13 060 00002688 FEDERAL TDMDD0000 (1), FIDDLER'S GLENN S/D 2000-11-15 D 300.00 300.00 HY SL 0.00 3855.35 060 00002689 FEDERAL TDMDD0000 3175' COLONY SUBDIVISION 2000-11-15 D 300.00 300.00 HY SL 0.00 63187.84 060 00002690 FEDERAL TDMDD0000 (10),COLONY SUBDIVISION 2000-11-15 D 300.00 300.00 HY SL 0.00 6326.54 060 00002691 FEDERAL TDMDD0000 465' COLONY SUBDIVISION 2000-11-15 D 300.00 300.00 HY SL 0.00 13819.91 060 00002692 FEDERAL TDMDD0000 (3),COLONY SUBDIVISION 2000-11-15 D 300.00 300.00 HY SL 0.00 3402.03 060 00002693 FEDERAL HYDDD0000 2000-11-15 D 300.00 300.00 HY SL 0.00 11101.28 060 00002694 FEDERAL TDMDD0000 175', HOLCOMB GREEN SUB DIV 2000-11-15 D 300.00 300.00 HY SL 0.00 2993.34 060 00002695 FEDERAL TDMDD0000 (1), HOLCOMB GREEN SUB DIV 2000-11-15 D 300.00 300.00 HY SL 0.00 113.81 060 00002696 FEDERAL TDMDD0000 1175', HOLCOMB GREEN SUB DIV 2000-11-15 D 300.00 300.00 HY SL 0.00 29648.75 060 00002697 FEDERAL TDMDD0000 (4), HOLCOMB GREEN SUB DIV 2000-11-15 D 300.00 300.00 HY SL 0.00 2048.67 060 00002698 FEDERAL TDMDD0000 3070',Mellodee Park 2000-11-15 D 300.00 300.00 HY SL 0.00 86718.56 060 00002699 FEDERAL TDMDD0000 (13),Mellodee Park 2000-11-15 D 300.00 300.00 HY SL 0.00 6176.54 060 00002700 FEDERAL TDMDD0000 300', CORSS POINTE SUBDIVISION 2000-11-15 D 300.00 300.00 HY SL 0.00 9212.17 060 00002701 FEDERAL TDMDD0000 (1), CROSS POINTE SUBDIVISION 2000-11-15 D 300.00 300.00 HY SL 0.00 804.40 060 00002702 FEDERAL OFBKD0000 EQUIPMENT/SPECIALTIES 2000-11-15 D 468.00 424.50 MM SL 0.00 28702.82 060 00002703 FEDERAL OFBKD0000 WALLS,DOORS,STRUCTURE,HDWR 2000-11-15 D 468.00 429.50 MM SL 0.00 216388.18 060 00002704 FEDERAL OFBKD0000 ROOFING,CEILING 2000-11-15 D 468.00 461.50 MM SL 0.00 1808.26 060 00002705 FEDERAL OFBKD0000 FLOOR,CABINET,RESILIENT 2000-11-15 D 468.00 429.50 MM SL 0.00 89614.97 060 00002706 FEDERAL OFBKD0000 PLUMBING 2000-11-15 D 468.00 462.50 MM SL 0.00 22203.88 060 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300.00 294.00 HY SL 0.00 4182.94 060 00002728 FEDERAL COEKD0000 CIRCUIT BOARDS/SWITCHES 2000-12-16 D 84.00 75.00 HY DX 2.00 10751.22 060 00002729 FEDERAL EPECD0000 TRANSDUCER CARTWRIGHT 2000-12-16 D 300.00 300.00 HY SL 0.00 116.70 060 00002730 FEDERAL TDMDD0000 (5545) TWO RIVERS SUB # 1 2000-12-16 D 300.00 300.00 HY SL 0.00 89926.18 060 00002731 FEDERAL TDMDD0000 (15) TWO RIVERS SUB # 1 2000-12-16 D 300.00 300.00 HY SL 0.00 8578.48 060 00002732 FEDERAL TDMDD0000 (3035) TWO RIVERS SUB # 1 2000-12-16 D 300.00 300.00 HY SL 0.00 88753.44 060 00002733 FEDERAL TDMDD0000 (10) TWO RIVERS SUB # 1 2000-12-16 D 300.00 300.00 HY SL 0.00 10758.05 060 00002734 FEDERAL HYDDD0000 (10) TWO RIVERS SUB # 1 2000-12-16 D 300.00 300.00 HY SL 0.00 17662.26 060 00002735 FEDERAL TDMDD0000 CARTWRIGHT CANYON SUB/DIV 2000-12-16 D 300.00 300.00 HY SL 0.00 13017.00 060 00002736 FEDERAL TDMDD0000 CARTWRIGHT CANYON SUB/DIV 2000-12-16 D 300.00 300.00 HY SL 0.00 773.92 060 00002737 FEDERAL TDMDD0000 CARTWRIGHT CANYON 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00002748 FEDERAL EPECD0000 TRANSMITTER,FLOW 2000-12-16 D 300.00 294.00 HY SL 0.00 1204.20 060 00002749 FEDERAL WTEBD0000 PUMP CHEMICAL FEED 2000-12-16 D 300.00 294.00 HY SL 0.00 8974.43 060 00002750 FEDERAL TSGKD0000 PRESSURE WASHER 2000-12-16 D 84.00 84.00 HY DX 2.00 1042.44 060 00002751 FEDERAL OFEKD0000 BILL FOLDER, DUPLO 505 2000-12-16 D 84.00 84.00 HY DX 2.00 3022.47 060 00002752 FEDERAL SAICD0000 LANDSCAPING, FOX TAIL 2000-12-18 D 300.00 294.00 HY SL 0.00 10214.69 060 00002753 FEDERAL TDMDD0000 TARGEE ST / EAGLESTON. 2000-12-18 D 300.00 293.00 HY SL 0.00 3051.86 060 00002754 FEDERAL TDMDD0000 EAGLESTON RD/SPAULDING ST. 2000-12-18 D 300.00 293.00 HY SL 0.00 5793.29 060 00002755 FEDERAL TDMDD0000 12" CURTIS RD @ TARGEE ST. 2000-12-18 D 300.00 294.00 HY SL 0.00 5710.40 060 00002756 FEDERAL OFBKD0000 GEN PLANT STRUCTURES & IMPROV 2000-12-18 D 468.00 467.50 MM SL 0.00 10552.76 060 00002757 FEDERAL TDMDD0000 FEDERAL WAY 2001-01-15 D 300.00 300.00 HY SL 0.00 1700.40 060 00002758 FEDERAL 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29440.16 060 00003054 FEDERAL TDMDD0000 BEACH STREET 2001-10-15 D 300.00 300.00 HY SL 0.00 11037.58 060 00003055 FEDERAL TDMDD0000 CLEVELAND STREET 2001-10-15 D 300.00 300.00 HY SL 0.00 31908.64 060 00003056 FEDERAL TDMDD0000 CLEVELAND STREET 2001-10-15 D 300.00 300.00 HY SL 0.00 1267.31 060 00003057 FEDERAL CMEJD0000 PRINTER, MULTI-FUNCTIONAL 2001-10-15 D 60.00 60.00 HY DX 2.00 830.15 060 00003058 FEDERAL CMEJD0000 LAN CONNECTIVITY EQUIP 2001-10-15 D 60.00 52.00 HY DX 2.00 16603.19 060 00003059 FEDERAL CMEJD0000 PRINTER, LASER 2001-10-15 D 60.00 60.00 HY DX 2.00 1785.76 060 00003060 FEDERAL LABKD0000 LAB EQUIPMENT 2001-10-15 D 84.00 84.00 HY DX 2.00 3106.71 060 00003061 FEDERAL TSGKD0000 PAINT SPRAYER / COMPRESSOR 2001-10-15 D 84.00 84.00 HY DX 2.00 1125.32 060 00003062 FEDERAL TSGKD0000 PIN LOCATORS 2001-10-15 D 84.00 84.00 HY DX 2.00 1839.42 060 00003063 FEDERAL TSGKD0000 STROBE LIGHT/ARROW BOARD 2001-10-15 D 84.00 84.00 HY DX 2.00 1517.00 060 00003064 FEDERAL MIEKD0000 ORTHO PHOTO 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ATLANTIC N/O NEZ PERCE 2002-11-15 D 300.00 300.00 HY SL 0.00 1330.00 060 00003674 FEDERAL TDMDD0000 6" DI MAINS - RPL 2002 2002-11-15 D 300.00 300.00 HY SL 0.00 5070.28 060 00003675 FEDERAL TDMDD0000 AT 1212 EL PELAR 2002-11-15 D 300.00 300.00 HY SL 0.00 7884.81 060 00003676 FEDERAL TDMDD0000 LINDBERG @ GUMMAM 2002-11-15 D 300.00 300.00 HY SL 0.00 627.36 060 00003677 FEDERAL TDMDD0000 1843 BOISE AVE. 2002-11-15 D 300.00 300.00 HY SL 0.00 1714.75 060 00003678 FEDERAL SRVFD0000 New Dom Svc 6" PV 2002-11-15 D 300.00 300.00 HY SL 0.00 87.42 060 00003679 FEDERAL TDMDD0000 (2), 18TH STREET 2002-11-15 D 300.00 300.00 HY SL 0.00 390.73 060 00003680 FEDERAL TDMDD0000 ARROWHEAD RIDGE SUB 2002-11-15 D 300.00 300.00 HY SL 0.00 7215.83 060 00003681 FEDERAL TDMDD0000 ARROWHEAD RIDGE SUB 2002-11-15 D 300.00 293.00 HY SL 0.00 72795.87 060 00003682 FEDERAL TDMDD0000 ARROWHEAD RIDGE SUB 2002-11-15 D 300.00 300.00 HY SL 0.00 8684.86 060 00003683 FEDERAL TDMDD0000 ARROWHEAD RIDGE SUB 2002-11-15 D 300.00 300.00 HY SL 0.00 57561.76 060 00003684 FEDERAL TDMDD0000 ARROWHEAD RIDGE SUB 2002-11-15 D 300.00 300.00 HY SL 0.00 5454.96 060 00003685 FEDERAL TDMDD0000 Electric Pumpling Equipment 2002-11-15 D 300.00 293.00 HY SL 0.00 3791.96 060 00003686 FEDERAL TDMDD0000 ARROW VILLA SUBDIV 2002-11-15 D 300.00 293.00 HY SL 0.00 36867.99 060 00003687 FEDERAL TDMDD0000 ARROW VILLA SUB DIV. 2002-11-15 D 300.00 292.00 HY SL 0.00 2765.70 060 00003688 FEDERAL TDMDD0000 ARROW VILLA SUBDIV 2002-11-15 D 300.00 293.00 HY SL 0.00 3345.95 060 00003689 FEDERAL TDMDD0000 ARROW VILLA SUBDIV 2002-11-15 D 300.00 293.00 HY SL 0.00 -11.15 060 00003690 FEDERAL EPECD0000 REDEVELOP LATERALS 2002-11-15 D 300.00 293.00 HY SL 0.00 28834.68 060 00003691 FEDERAL EPECD0000 FLOW MTR COMPONENTS 2002-11-15 D 300.00 293.00 HY SL 0.00 19469.73 060 00003692 FEDERAL OFBKD0000 ENTRY ALARMS 2002-11-15 D 468.00 456.50 MM SL 0.00 61922.63 060 00003693 FEDERAL OFBKD0000 MONITOR, 21'' DUAL VIDEO 2002-11-15 D 468.00 465.50 MM SL 0.00 1100.91 060 00003694 FEDERAL OPPCD0000 GENERATOR BREAKER 2002-11-15 D 300.00 292.00 HY SL 0.00 3816.39 060 00003695 FEDERAL OPPCD0000 MOTOR,200HP,HILLCREST WELL 2002-11-15 D 300.00 293.00 HY SL 0.00 12943.15 060 00003696 FEDERAL OPPCD0000 PUMP, 900 GPM, 5WB75-2 2002-11-15 D 300.00 293.00 HY SL 0.00 10116.78 060 00003697 FEDERAL OPPCD0000 PUMP, 450 GPM, 2.5 YHB-40-2 2002-11-15 D 300.00 293.00 HY SL 0.00 8915.01 060 00003698 FEDERAL OPPCD0000 BOWL ASSEMBLY, 10 STG, 11CH 2002-11-15 D 300.00 291.00 HY SL 0.00 11743.78 060 00003699 FEDERAL SAIBD0000 VENTILATION FAN 2002-11-15 D 300.00 292.00 HY SL 0.00 1990.96 060 00003700 FEDERAL EPECD0000 ELECTRICAL COMPONENTS, METER 2002-11-15 D 300.00 292.00 HY SL 0.00 259.88 060 00003701 FEDERAL EPECD0000 ELECTRICAL COMPONENTS, METER 2002-11-15 D 300.00 292.00 HY SL 0.00 1518.87 060 00003702 FEDERAL EPECD0000 VICTORY WELL MOTOR 2002-11-15 D 300.00 292.00 HY SL 0.00 4186.39 060 00003703 FEDERAL HYDDD0000 AUTUMNCREST SUBDIV. 2002-11-15 D 300.00 292.00 HY SL 0.00 11562.08 060 00003704 FEDERAL TDMDD0000 AUTUMNCREST SUBDIV 2002-11-15 D 300.00 291.00 HY SL 0.00 40501.28 060 00003705 FEDERAL TDMDD0000 AUTUMNCREST SUBDIV 2002-11-15 D 300.00 292.00 HY SL 0.00 2601.46 060 00003706 FEDERAL TDMDD0000 AUTUMNCREST SUB DIV. 2002-11-15 D 300.00 292.00 HY SL 0.00 35649.74 060 00003707 FEDERAL TDMDD0000 AUTUMNCREST SUBDIV 2002-11-15 D 300.00 292.00 HY SL 0.00 1264.61 060 00003708 FEDERAL TDMDD0000 WILDBROOK SUBDIV. # 2 2002-11-15 D 300.00 291.00 HY SL 0.00 20179.03 060 00003709 FEDERAL TDMDD0000 WILDBROOK SUBDIV. #2 2002-11-15 D 300.00 292.00 HY SL 0.00 1300.69 060 00003710 FEDERAL HYDDD0000 WILDBROOK SUBDIV. #2 2002-11-15 D 300.00 292.00 HY SL 0.00 4864.00 060 00003711 FEDERAL TDMDD0000 NATIVA TERRA SUBDIV.#2 2002-11-15 D 300.00 292.00 HY SL 0.00 14082.30 060 00003712 FEDERAL TDMDD0000 NATIVA TERRA SUBDIV#2 2002-11-15 D 300.00 292.00 HY SL 0.00 637.87 060 00003713 FEDERAL TDMDD0000 NAMPA CHARTER SCHOOL 2002-11-15 D 300.00 292.00 HY SL 0.00 4877.46 060 00003714 FEDERAL TDMDD0000 NAMPA CHARTER SCHOOL 2002-11-15 D 300.00 292.00 HY SL 0.00 3824.95 060 00003715 FEDERAL TDMDD0000 NAMPA CHARTER SCHOOL 2002-11-15 D 300.00 287.00 HY SL 0.00 122741.89 060 00003716 FEDERAL HYDDD0000 FIRE HYDRANTS 2002-11-15 D 300.00 292.00 HY SL 0.00 4332.83 060 00003717 FEDERAL TDMDD0000 AIDEN PLACE SUBDIV 2002-11-15 D 300.00 292.00 HY SL 0.00 14636.75 060 00003718 FEDERAL TDMDD0000 AIDEN PLACE SUBDIV 2002-11-15 D 300.00 292.00 HY SL 0.00 658.66 060 00003719 FEDERAL TDMDD0000 8'' PVC 2002-11-15 D 300.00 292.00 HY SL 0.00 21519.01 060 00003720 FEDERAL TDMDD0000 8'' GATE VALVE 2002-11-15 D 300.00 292.00 HY SL 0.00 1973.71 060 00003721 FEDERAL TDMDD0000 3611 TAMARACK DR 2002-11-15 D 300.00 292.00 HY SL 0.00 5416.71 060 00003722 FEDERAL HYDDD0000 MOONBEAM SUBDIV. 2002-11-15 D 300.00 292.00 HY SL 0.00 10647.85 060 00003723 FEDERAL TDMDD0000 3504,3506,3512,TAMARAC ST. 2002-11-15 D 300.00 291.00 HY SL 0.00 9558.93 060 00003724 FEDERAL TDMDD0000 3833 - 3839 JACKIE LANE 2002-11-15 D 300.00 292.00 HY SL 0.00 10307.06 060 00003725 FEDERAL TDMDD0000 BSU. MATH MODULAR 2002-11-15 D 300.00 292.00 HY SL 0.00 10612.14 060 00003726 FEDERAL TDMDD0000 KRALL, AVE. C,D,E 2002-11-15 D 300.00 292.00 HY SL 0.00 6438.31 060 00003727 FEDERAL TDMDD0000 KRALL, AVE. C, D, E 2002-11-15 D 300.00 292.00 HY SL 0.00 578.75 060 00003728 FEDERAL TDMDD0000 KRALL, AVE. C,D,E 2002-11-15 D 300.00 286.00 HY SL 0.00 97296.85 060 00003729 FEDERAL TDMDD0000 KRALL, AVE. C,D,E 2002-11-15 D 300.00 292.00 HY SL 0.00 5929.17 060 00003730 FEDERAL TDMDD0000 WOLFE STREET 2002-11-15 D 300.00 287.00 HY SL 0.00 57803.07 060 00003731 FEDERAL TDMDD0000 WOLFE STREET 2002-11-15 D 300.00 292.00 HY SL 0.00 2273.15 060 00003732 FEDERAL TDMDD0000 WOLFE & HILTON 2002-11-15 D 300.00 292.00 HY SL 0.00 12343.40 060 00003733 FEDERAL TDMDD0000 WOLFE & HILTON 2002-11-15 D 300.00 292.00 HY SL 0.00 1177.80 060 00003734 FEDERAL TDMDD0000 EAGLESON RD. 2002-11-15 D 300.00 292.00 HY SL 0.00 37110.16 060 00003735 FEDERAL TDMDD0000 EAGLESON RD 2002-11-15 D 300.00 292.00 HY SL 0.00 777.34 060 00003736 FEDERAL TDMDD0000 32nd STREET 2002-11-15 D 300.00 292.00 HY SL 0.00 37475.28 060 00003737 FEDERAL TDMDD0000 32nd STREET 2002-11-15 D 300.00 292.00 HY SL 0.00 2435.87 060 00003738 FEDERAL TDMDD0000 FAIRVIEW & MILWAUKEE 2002-11-15 D 300.00 292.00 HY SL 0.00 19803.27 060 00003739 FEDERAL TDMDD0000 FAIRVIEW & MILWAUKEE 2002-11-15 D 300.00 292.00 HY SL 0.00 25603.06 060 00003740 FEDERAL TDMDD0000 FAIRVIEW 2002-11-15 D 300.00 292.00 HY SL 0.00 4297.36 060 00003741 FEDERAL TDMDD0000 FEDERAL WAY 2002-11-15 D 300.00 284.00 HY SL 0.00 68234.57 060 00003742 FEDERAL TDMDD0000 FEDERAL WAY 2002-11-15 D 300.00 292.00 HY SL 0.00 9437.11 060 00003743 FEDERAL TDMDD0000 FEDERAL WAY 2002-11-15 D 300.00 287.00 HY SL 0.00 248834.84 060 00003744 FEDERAL TDMDD0000 FEDERAL WAY 2002-11-15 D 300.00 292.00 HY SL 0.00 22813.67 060 00003745 FEDERAL TDMDD0000 BEACH STREET 2002-11-15 D 300.00 291.00 HY SL 0.00 28724.72 060 00003746 FEDERAL TDMDD0000 BEACH STREET 2002-11-15 D 300.00 291.00 HY SL 0.00 3282.64 060 00003747 FEDERAL TDMDD0000 CRUZEN STREET 2002-11-15 D 300.00 291.00 HY SL 0.00 20962.38 060 00003748 FEDERAL TDMDD0000 BEACH STREET 2002-11-15 D 300.00 291.00 HY SL 0.00 1248.83 060 00003749 FEDERAL SAICD0000 GOOD STREET RSVR 2002-11-15 D 300.00 292.00 HY SL 0.00 2596.63 060 00003750 FEDERAL SAICD0000 GOWEN RSVR 2002-11-15 D 300.00 292.00 HY SL 0.00 8128.58 060 00003751 FEDERAL SAICD0000 NORTH MTN RSVR 2002-11-15 D 300.00 292.00 HY SL 0.00 3400.27 060 00003752 FEDERAL SAICD0000 STEELHEAD RSVR 2002-11-15 D 300.00 292.00 HY SL 0.00 7193.98 060 00003753 FEDERAL CMEJD0000 IT costs-Acctg Dept 2002-11-15 D 60.00 52.00 HY DX 2.00 654.03 060 00003754 FEDERAL CMEJD0000 DIGITAL PROJECTOR 2002-11-15 D 60.00 52.00 HY DX 2.00 4058.17 060 00003755 FEDERAL CMEJD0000 COLORPRINTER - T & D 2002-11-15 D 60.00 52.00 HY DX 2.00 788.37 060 00003756 FEDERAL WTEBD0000 WTP BARRIERS & FANS 2002-11-15 D 300.00 292.00 HY SL 0.00 1069.74 060 00003757 FEDERAL OFEKD0000 PALSTIC COMB BINDING SYSTEM 2002-11-15 D 84.00 76.00 HY DX 2.00 1381.80 060 00003758 FEDERAL OFEKD0000 DUAL MONITOR DISPLAY 2002-11-15 D 84.00 76.00 HY DX 2.00 1800.43 060 00003759 FEDERAL WTEBD0000 BATTERIES & FANS - MARDEN 2002-11-15 D 300.00 292.00 HY SL 0.00 5522.79 060 00003760 FEDERAL TSGKD0000 ICE MACHINE, MANTOWOL QY284A 2002-11-15 D 84.00 76.00 HY DX 2.00 2388.35 060 00003761 FEDERAL TDMDD0000 2 RIVERS SUBDIV #5 2003-07-15 D 300.00 300.00 HY SL 0.00 2211.50 060 00003762 FEDERAL TDMDD0000 COUNTRYSIDE ESTATES SUB #1 2002-11-11 D 300.00 300.00 HY SL 0.00 292.36 060 00003763 FEDERAL TDMDD0000 COUNTRYSIDE ESTATES SUB #1 2002-11-11 D 300.00 300.00 HY SL 0.00 19539.16 060 00003764 FEDERAL TDMDD0000 COUNTRYSIDE ESTATES SUB #1 2002-11-11 D 300.00 300.00 HY SL 0.00 4651.75 060 00003765 FEDERAL TDMDD0000 COUNTRYSIDE ESTATES SUB #1 2002-11-11 D 300.00 300.00 HY SL 0.00 52357.54 060 00003766 FEDERAL TDMDD0000 COUNTRYSIDE ESTATES SUB #1 2002-11-11 D 300.00 300.00 HY SL 0.00 6706.29 060 00003767 FEDERAL HYDDD0000 COUNTRYSIDE ESTATES SUB#1 2002-11-11 D 300.00 300.00 HY SL 0.00 15839.59 060 00003768 FEDERAL SAIBD0000 AIR CONDITIONING CHILLER 2002-11-11 D 300.00 287.00 HY SL 0.00 31814.46 060 00003769 FEDERAL SAIBD0000 MAN-WAYS, GOOD ST. RSVR. 2002-11-11 D 300.00 292.00 HY SL 0.00 8566.68 060 00003770 FEDERAL SAIBD0000 MARDEN LIGHT FIXTURES 2002-11-11 D 300.00 287.00 HY SL 0.00 17217.51 060 00003771 FEDERAL EPECD0000 33RD & HILL RD 2002-11-11 D 300.00 283.00 HY SL 0.00 17899.74 060 00003772 FEDERAL CMEJD0000 LAPTOPS 2002-11-11 D 60.00 52.00 HY DX 2.00 6476.86 060 00003773 FEDERAL CMEJD0000 CDROM-RW 2002-11-11 D 60.00 52.00 HY DX 2.00 207.50 060 00003774 FEDERAL TDMDD0000 COUNTRYSIDE ESTATES SUB #1 2002-11-11 D 300.00 300.00 HY SL 0.00 887.90 060 00003775 FEDERAL TDMDD0000 S. ATLANTIC S/O OVERLAND 2002-12-15 D 300.00 300.00 HY SL 0.00 1137.97 060 00003776 FEDERAL TDMDD0000 S. 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OF MALAD ST 2002-12-15 D 300.00 292.00 HY SL 0.00 2212.90 060 00003791 FEDERAL TDMDD0000 LONGRIFLE DR. 2002-12-15 D 300.00 292.00 HY SL 0.00 1495.53 060 00003792 FEDERAL TDMDD0000 THAYEN PL 2002-12-15 D 300.00 292.00 HY SL 0.00 1329.01 060 00003793 FEDERAL TDMDD0000 LONGRIFLE DR. 2002-12-15 D 300.00 292.00 HY SL 0.00 2041.24 060 00003794 FEDERAL TDMDD0000 WINTERHAWK 2002-12-15 D 300.00 292.00 HY SL 0.00 482.73 060 00003795 FEDERAL TDMDD0000 FIVE MILE 2002-12-15 D 300.00 292.00 HY SL 0.00 2429.49 060 00003796 FEDERAL TDMDD0000 FIVE MILE @ SENECA 2002-12-15 D 300.00 292.00 HY SL 0.00 1221.07 060 00003797 FEDERAL TDMDD0000 FIVE MILE N. OF LONGRIFLE DR. 2002-12-15 D 300.00 292.00 HY SL 0.00 1583.49 060 00003798 FEDERAL TDMDD0000 BLACK HILLS @ FLATLAND 2002-12-15 D 300.00 292.00 HY SL 0.00 2168.90 060 00003799 FEDERAL TDMDD0000 FLATLAND @ GULLEY 2002-12-15 D 300.00 292.00 HY SL 0.00 1048.33 060 00003800 FEDERAL TDMDD0000 3650 UPLAND 2002-12-15 D 300.00 292.00 HY SL 0.00 1521.24 060 00003801 FEDERAL TDMDD0000 23RD, ALLEY N. OF FAIRVIEW 2002-12-15 D 300.00 292.00 HY SL 0.00 1030.77 060 00003802 FEDERAL TDMDD0000 CLEAR CREEK @ CAMAS 2002-12-15 D 300.00 292.00 HY SL 0.00 545.08 060 00003803 FEDERAL TDMDD0000 1000 KINGFISHER - SEWER XING 2002-12-15 D 300.00 292.00 HY SL 0.00 1382.35 060 00003804 FEDERAL TDMDD0000 CHIEFTAIN WAW 2002-12-15 D 300.00 292.00 HY SL 0.00 2275.37 060 00003805 FEDERAL TDMDD0000 SHOSHONE ST 2002-12-15 D 300.00 292.00 HY SL 0.00 1199.41 060 00003806 FEDERAL TDMDD0000 EAST SIDE 5 MILE @ SENECA 2002-12-15 D 300.00 292.00 HY SL 0.00 1517.54 060 00003807 FEDERAL TDMDD0000 3722 FIVE MILE 2002-12-15 D 300.00 292.00 HY SL 0.00 1449.42 060 00003808 FEDERAL TDMDD0000 FIVE MILE @ MOHAWK 2002-12-15 D 300.00 292.00 HY SL 0.00 1728.04 060 00003809 FEDERAL TDMDD0000 FIVE MILE RD @ LELAND 2002-12-15 D 300.00 292.00 HY SL 0.00 1703.76 060 00003810 FEDERAL TDMDD0000 BLACK HILLS @ SENECA 2002-12-15 D 300.00 292.00 HY SL 0.00 1676.28 060 00003811 FEDERAL TDMDD0000 18TH AND RIVER 2002-12-15 D 300.00 292.00 HY SL 0.00 2719.19 060 00003812 FEDERAL TDMDD0000 Pierce Lake 2002-12-15 D 300.00 287.00 HY SL 0.00 2292.67 060 00003813 FEDERAL TDMDD0000 FIVE MILE @ LELAND 2002-12-15 D 300.00 292.00 HY SL 0.00 406.64 060 00003814 FEDERAL CMEJD0000 SCADA UPGRADE-COMPUTER SYS. 2002-12-15 D 60.00 52.00 HY DX 2.00 15075.83 060 00003815 FEDERAL CMEJD0000 DATABASE SERVER 2002-12-15 D 60.00 52.00 HY DX 2.00 23775.45 060 00003816 FEDERAL COEKD0000 RADIO BASE STATION - T & D 2002-12-15 D 84.00 76.00 HY DX 2.00 924.62 060 00003817 FEDERAL TSGKD0000 CONCRETE SAW 2002-12-15 D 84.00 76.00 HY DX 2.00 2123.73 060 00003818 FEDERAL TSGKD0000 PIN LOCATOR 2002-12-15 D 84.00 76.00 HY DX 2.00 1760.96 060 00003819 FEDERAL TSGKD0000 PAVEMENT BREAKER - 30LB 2002-12-15 D 84.00 76.00 HY DX 2.00 919.46 060 00003820 FEDERAL CMEJD0000 LAN TEST EQUIPMENT 2002-12-15 D 60.00 52.00 HY DX 2.00 5769.19 060 00003821 FEDERAL TSGKD0000 ELECTRICAL PUMPS, 12 VOLT 2002-12-15 D 84.00 76.00 HY DX 2.00 2354.71 060 00003822 FEDERAL TSGKD0000 PIPE SAW, STIHL TS400 2002-12-15 D 84.00 76.00 HY DX 2.00 934.03 060 00003824 FEDERAL TSGKD0000 CONSTRUCTION SIGNS 2002-12-15 D 84.00 76.00 HY DX 2.00 2038.46 060 00003825 FEDERAL TDMDD0000 S. PACIFIC ST. 2002-12-16 D 300.00 287.00 HY SL 0.00 148589.59 060 00003826 FEDERAL TDMDD0000 S. PACIFIC ST. 2002-12-16 D 300.00 292.00 HY SL 0.00 8261.34 060 00003827 FEDERAL TDMDD0000 SPAULDING 2002-12-16 D 300.00 292.00 HY SL 0.00 40929.36 060 00003828 FEDERAL TDMDD0000 MOUNTAIN VIEW DR. 2002-12-16 D 300.00 292.00 HY SL 0.00 38309.84 060 00003829 FEDERAL TDMDD0000 MOUNTAIN VIEW DRIVE 2002-12-16 D 300.00 292.00 HY SL 0.00 11876.24 060 00003830 FEDERAL TDMDD0000 RIVERSEND SUBDIV. 2002-12-16 D 300.00 292.00 HY SL 0.00 5398.04 060 00003831 FEDERAL TDMDD0000 RIVERSEND SUBDIV. 2002-12-16 D 300.00 292.00 HY SL 0.00 484.08 060 00003833 FEDERAL TDMDD0000 RIVERSEND SUBDIV. 2002-12-16 D 300.00 292.00 HY SL 0.00 22660.73 060 00003834 FEDERAL TDMDD0000 RIVERSEND SUBDIV. 2002-12-16 D 300.00 292.00 HY SL 0.00 4108.75 060 00003835 FEDERAL TDMDD0000 RIVERSEND SUBDIV. 2002-12-16 D 300.00 287.00 HY SL 0.00 59915.33 060 00003836 FEDERAL TDMDD0000 RIVERSEND SUBDIV. 2002-12-16 D 300.00 292.00 HY SL 0.00 5194.97 060 00003837 FEDERAL HYDDD0000 RIVERSEND SUBDIV. 2002-12-16 D 300.00 292.00 HY SL 0.00 15112.64 060 00003838 FEDERAL CMEJD0000 LAPTOP COMPUTER 2002-12-16 D 60.00 52.00 HY DX 2.00 4905.73 060 00003839 FEDERAL MTRGD0000 1'' METER INSTALLATION 2002-12-16 D 300.00 292.00 HY SL 0.00 50505.58 060 00003840 FEDERAL MTRGD0000 2'' METER INSTALLATION 2002-12-16 D 300.00 286.00 HY SL 0.00 120502.90 060 00003841 FEDERAL MTRGD0000 1-1/2'' METER INSTALLATION 2002-12-16 D 300.00 292.00 HY SL 0.00 52063.55 060 00003842 FEDERAL MTRGD0000 3/4'' METER INSTALLATION 2002-12-16 D 300.00 286.00 HY SL 0.00 109468.27 060 00003843 FEDERAL TDMDD0000 AUBURN HILLS 2002-12-17 D 300.00 300.00 HY SL 0.00 4787.21 060 00003844 FEDERAL TDMDD0000 AUBURN HILLS 2002-12-17 D 300.00 300.00 HY SL 0.00 659.11 060 00003845 FEDERAL TDMDD0000 S. ATLANTIC S/O OVERLAND 2003-02-15 D 300.00 300.00 HY SL 0.00 284.85 060 00003846 FEDERAL TDMDD0000 S. ATLANTIC S/O NEZ PERCE 2003-02-15 D 300.00 300.00 HY SL 0.00 208.38 060 00003847 FEDERAL TDMDD0000 6" DI MAINS - RPL 2002 2003-02-15 D 300.00 300.00 HY SL 0.00 31.90 060 00003848 FEDERAL TDMDD0000 AT 1212 EL PELAR 2003-02-15 D 300.00 300.00 HY SL 0.00 635.28 060 00003849 FEDERAL TDMDD0000 WOODLAWN 2003-02-15 D 300.00 300.00 HY SL 0.00 -54.18 060 00003850 FEDERAL MTRGD0000 New Dom Svc 1" PE 2003-02-15 D 300.00 300.00 HY SL 0.00 249612.19 060 00003851 FEDERAL SRVFD0000 New Dom Svc 2" PE 2003-02-15 D 300.00 300.00 HY SL 0.00 135890.84 060 00003852 FEDERAL SRVFD0000 New Dom Svc 2" PVC 2003-02-15 D 300.00 300.00 HY SL 0.00 28774.86 060 00003853 FEDERAL SRVFD0000 New 3/4" Pe Domestic Services 2003-02-15 D 300.00 286.00 HY SL 0.00 543917.28 060 00003854 FEDERAL SRVFD0000 New Fire Svc 6" PV 2003-02-15 D 300.00 300.00 HY SL 0.00 184689.78 060 00003855 FEDERAL TDMDD0000 New Dom Svc 1" PE 2003-02-15 D 300.00 300.00 HY SL 0.00 267312.35 060 00003856 FEDERAL SRVFD0000 New Dom Svc 2" PVC 2003-02-15 D 300.00 300.00 HY SL 0.00 198460.35 060 00003857 FEDERAL SRVFD0000 New 3/4" Pe Domestic Services 2003-02-15 D 300.00 300.00 HY SL 0.00 63275.87 060 00003858 FEDERAL SRVFD0000 Repl Dom Svc 1" PE 2003-02-15 D 300.00 300.00 HY SL 0.00 370115.51 060 00003859 FEDERAL SRVFD0000 Repl Dom Svc 2003-02-15 D 300.00 300.00 HY SL 0.00 47985.56 060 00003860 FEDERAL SRVFD0000 Repl Dom Svc 3/4" PE 2003-02-15 D 300.00 300.00 HY SL 0.00 371323.44 060 00003861 FEDERAL MTRGD0000 New 1" StraightRead 2003-02-15 D 300.00 300.00 HY SL 0.00 13958.30 060 00003862 FEDERAL MTRGD0000 New 2" StraightRead 2003-02-15 D 300.00 300.00 HY SL 0.00 3978.03 060 00003863 FEDERAL MTRGD0000 New 3" Remote 2003-02-15 D 300.00 300.00 HY SL 0.00 24181.64 060 00003864 FEDERAL MTRGD0000 New 4" Remote 2003-02-15 D 300.00 300.00 HY SL 0.00 4944.66 060 00003865 FEDERAL MTRGD0000 New 1-1/2" StraightRead 2003-02-15 D 300.00 300.00 HY SL 0.00 3601.00 060 00003866 FEDERAL MTRGD0000 New 3/4 X 3/4 StraightRead 2003-02-15 D 300.00 300.00 HY SL 0.00 52298.95 060 00003867 FEDERAL MTRGD0000 New 5/8 X 3/4 StraightRead 2003-02-15 D 300.00 300.00 HY SL 0.00 3422.37 060 00003868 FEDERAL MTRGD0000 Repl. 1" StraightRead 2003-02-15 D 300.00 300.00 HY SL 0.00 8824.70 060 00003869 FEDERAL MTRGD0000 Repl. 2" Remote 2003-02-15 D 300.00 287.00 HY SL 0.00 3382.69 060 00003870 FEDERAL MTRGD0000 Repl. 2" StraightRead 2003-02-15 D 300.00 286.00 HY SL 0.00 5209.79 060 00003871 FEDERAL MTRGD0000 Repl. 3/4 X 3/4 StraightRead 2003-02-15 D 300.00 300.00 HY SL 0.00 36767.14 060 00003872 FEDERAL MTRGD0000 Repl. 5/8 X 3/4 StraightRead 2003-02-15 D 300.00 300.00 HY SL 0.00 27658.95 060 00003873 FEDERAL TDMDD0000 @ EASTGATE AND VERONICA. 2003-02-15 D 300.00 300.00 HY SL 0.00 906.37 060 00003874 FEDERAL MTRGD0000 New 3/4 X 3/4 Remote 2003-02-15 D 300.00 300.00 HY SL 0.00 11066.41 060 00003875 FEDERAL OPPCD0000 VICTORY WELL PUMP COLUMN 2003-02-15 D 300.00 300.00 HY SL 0.00 25980.21 060 00003876 FEDERAL TDMDD0000 HAVENWOOD SUBDIVISION 2003-02-15 D 300.00 300.00 HY SL 0.00 7921.55 060 00003877 FEDERAL OPPCD0000 NAMPA CHARTER SCHOOL 2003-02-15 D 300.00 300.00 HY SL 0.00 817.34 060 00003878 FEDERAL TDMDD0000 NAMPA CHARTER SCHOOL 2003-02-15 D 300.00 300.00 HY SL 0.00 9267.38 060 00003879 FEDERAL TDMDD0000 COUNTRY SIDE ESTATES SUB #2 2003-02-15 D 300.00 300.00 HY SL 0.00 24064.80 060 00003880 FEDERAL TDMDD0000 SPAULDING 2003-02-15 D 300.00 300.00 HY SL 0.00 8409.66 060 00003881 FEDERAL TDMDD0000 SPAULDING 2003-02-15 D 300.00 300.00 HY SL 0.00 1169.35 060 00003882 FEDERAL TDMDD0000 SPAULDING 2003-02-15 D 300.00 300.00 HY SL 0.00 4036.35 060 00003883 FEDERAL TDMDD0000 CLARK ST. 2003-02-15 D 300.00 300.00 HY SL 0.00 538.07 060 00003884 FEDERAL TDMDD0000 NEWELL,APT., ZOLA & ROOSEVELT 2003-02-15 D 300.00 300.00 HY SL 0.00 13667.08 060 00003885 FEDERAL TDMDD0000 CLARK ST. 2003-02-15 D 300.00 300.00 HY SL 0.00 1517.38 060 00003886 FEDERAL TDMDD0000 CLARK ST. 2003-02-15 D 300.00 300.00 HY SL 0.00 133680.43 060 00003887 FEDERAL TDMDD0000 CLARK ST. 2003-02-15 D 300.00 300.00 HY SL 0.00 16803.07 060 00003888 FEDERAL TDMDD0000 STONE POINT & TOLUKA 2003-02-15 D 300.00 300.00 HY SL 0.00 12394.81 060 00003889 FEDERAL TDMDD0000 STONE POINT & TOLUKA 2003-02-15 D 300.00 300.00 HY SL 0.00 142840.89 060 00003890 FEDERAL TDMDD0000 HIGHWAY SHORT MAINS 2003-02-15 D 300.00 300.00 HY SL 0.00 3985.69 060 00003891 FEDERAL TSGKD0000 FLAMABLE STORAGE CAB. 2003-02-15 D 84.00 84.00 HY DX 2.00 2011.53 060 00003892 FEDERAL TSGKD0000 PUMP 1934 2003-02-15 D 84.00 84.00 HY DX 2.00 1496.39 060 00003893 FEDERAL WTEBD0000 PRESSURE CALIB. 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00004125 FEDERAL TDMDD0000 8'' PVC 2003-07-15 D 300.00 300.00 HY SL 0.00 21255.27 060 00004126 FEDERAL TDMDD0000 8'' GATE VALVE 2003-07-15 D 300.00 300.00 HY SL 0.00 1154.28 060 00004127 FEDERAL TDMDD0000 FENWICK PARK 2003-07-15 D 300.00 300.00 HY SL 0.00 11596.44 060 00004128 FEDERAL TDMDD0000 FENWICK PARK 2003-07-15 D 300.00 300.00 HY SL 0.00 805.53 060 00004129 FEDERAL TDMDD0000 MEDALIST SUBDIV #3 2003-07-15 D 300.00 300.00 HY SL 0.00 23202.12 060 00004130 FEDERAL TDMDD0000 MEDALIST SUBDIV #3 2003-07-15 D 300.00 300.00 HY SL 0.00 3582.69 060 00004131 FEDERAL HYDDD0000 MEDALIST SUBDIV # 3 2003-07-15 D 300.00 300.00 HY SL 0.00 4435.70 060 00004132 FEDERAL TDMDD0000 COSTCO WHOLESALE 2003-07-15 D 300.00 300.00 HY SL 0.00 29776.40 060 00004133 FEDERAL TDMDD0000 COSTCO WHOLESALE 2003-07-15 D 300.00 300.00 HY SL 0.00 9347.71 060 00004134 FEDERAL TDMDD0000 COSTCO WHOLESALE 2003-07-15 D 300.00 300.00 HY SL 0.00 32661.03 060 00004135 FEDERAL TDMDD0000 COSTCO WHOLESALE 2003-07-15 D 300.00 300.00 HY SL 0.00 2147.13 060 00004136 FEDERAL TDMDD0000 8'' PVC PIPE, ASPEN CREEK APTS 2003-07-15 D 300.00 293.00 HY SL 0.00 53090.96 060 00004137 FEDERAL TDMDD0000 8'' VALVE, ASPEN CREEK APTS. 2003-07-15 D 300.00 300.00 HY SL 0.00 4613.29 060 00004138 FEDERAL TDMDD0000 12'' PVC PIPE 2003-07-15 D 300.00 300.00 HY SL 0.00 21451.71 060 00004139 FEDERAL TDMDD0000 12 " VALVE 2003-07-15 D 300.00 300.00 HY SL 0.00 1142.07 060 00004140 FEDERAL TDMDD0000 8'' PVC 2003-07-15 D 300.00 300.00 HY SL 0.00 50420.79 060 00004141 FEDERAL TDMDD0000 8'' GATE VALVE 2003-07-15 D 300.00 300.00 HY SL 0.00 6538.34 060 00004142 FEDERAL TDMDD0000 2 RIVERS SUBDIV #5 2003-07-15 D 300.00 300.00 HY SL 0.00 453.78 060 00004143 FEDERAL TDMDD0000 2 RIVERS SUBDIV #5 2003-07-15 D 300.00 300.00 HY SL 0.00 23231.73 060 00004144 FEDERAL TDMDD0000 2 RIVERS SUBDIV #5 2003-07-15 D 300.00 300.00 HY SL 0.00 1895.56 060 00004145 FEDERAL TDMDD0000 2 RIVERS SUBDIV #5 2003-07-15 D 300.00 300.00 HY SL 0.00 48136.13 060 00004146 FEDERAL TDMDD0000 2 RIVERS SUBDIV #5 2003-07-15 D 300.00 300.00 HY SL 0.00 6479.41 060 00004147 FEDERAL HYDDD0000 TWO RIVERS SUBDIV #5 2003-07-15 D 300.00 300.00 HY SL 0.00 8492.17 060 00004148 FEDERAL TDMDD0000 ANNE FRANK #2 2003-07-15 D 300.00 300.00 HY SL 0.00 13595.74 060 00004149 FEDERAL TDMDD0000 UMPQUA SUBDIVISION #1 2003-07-15 D 300.00 300.00 HY SL 0.00 2306.13 060 00004150 FEDERAL TDMDD0000 UMPQUA SUBDIVSION #1 2003-07-15 D 300.00 300.00 HY SL 0.00 5370.01 060 00004151 FEDERAL TDMDD0000 UMPQUA SUBDIVISION #1 2003-07-15 D 300.00 300.00 HY SL 0.00 1167.38 060 00004152 FEDERAL TDMDD0000 UMPQUA SUBDIVISION #1 2003-07-15 D 300.00 300.00 HY SL 0.00 28257.94 060 00004153 FEDERAL TDMDD0000 UMPQUA SUBDIVISON #1 2003-07-15 D 300.00 300.00 HY SL 0.00 3151.96 060 00004154 FEDERAL TDMDD0000 VOID - DO NOT USE 2003-07-15 D 300.00 300.00 HY SL 0.00 17510.91 060 00004155 FEDERAL HYDDD0000 UMPQUA SUBDIVISION #1 2003-07-15 D 300.00 300.00 HY SL 0.00 9199.06 060 00004156 FEDERAL TDMDD0000 MOONRIDGE SUBDIV #6 2003-07-15 D 300.00 300.00 HY SL 0.00 4735.34 060 00004157 FEDERAL TDMDD0000 MOONRIDGE SUBDIV #6 2003-07-15 D 300.00 300.00 HY SL 0.00 2313.88 060 00004158 FEDERAL TDMDD0000 MOONRIDGE SUBDIV #6 2003-07-15 D 300.00 300.00 HY SL 0.00 15086.36 060 00004159 FEDERAL TDMDD0000 MOONRIDGE SUBDIV #6 2003-07-15 D 300.00 300.00 HY SL 0.00 4465.77 060 00004160 FEDERAL HYDDD0000 MOONRIDGE SUBDIV # 6 2003-07-15 D 300.00 300.00 HY SL 0.00 4164.95 060 00004161 FEDERAL TDMDD0000 LITHIA WATER MAIN RELOC 2003-07-15 D 300.00 300.00 HY SL 0.00 557.66 060 00004162 FEDERAL TDMDD0000 LITHIA WATER MAIN RELOC 2003-07-15 D 300.00 300.00 HY SL 0.00 22654.74 060 00004163 FEDERAL TDMDD0000 LITHIA WATER MAIN RELO 2003-07-15 D 300.00 300.00 HY SL 0.00 3356.02 060 00004164 FEDERAL TDMDD0000 LOCKWOOD SUBDIV. 2003-07-15 D 300.00 300.00 HY SL 0.00 34967.89 060 00004165 FEDERAL TDMDD0000 LAKEWOOD SUBDIV. 2003-07-15 D 300.00 300.00 HY SL 0.00 3463.19 060 00004166 FEDERAL TDMDD0000 LOCKWOOD SUBDIV 2003-07-15 D 300.00 300.00 HY SL 0.00 16008.27 060 00004167 FEDERAL TDMDD0000 LOCKWOOD SUBDIV. 2003-07-15 D 300.00 300.00 HY SL 0.00 3343.76 060 00004168 FEDERAL HYDDD0000 LOCKWOOD SUBDIV. 2003-07-15 D 300.00 300.00 HY SL 0.00 15046.92 060 00004169 FEDERAL TDMDD0000 NOKOMIS POINTE SUBDIV 2003-07-15 D 300.00 300.00 HY SL 0.00 49069.57 060 00004170 FEDERAL TDMDD0000 NOKOMIS POINTE SUBDIV 2003-07-15 D 300.00 300.00 HY SL 0.00 5651.21 060 00004171 FEDERAL TDMDD0000 WILDBROOK SUBDIV. #3 2003-07-15 D 300.00 300.00 HY SL 0.00 4002.49 060 00004172 FEDERAL TDMDD0000 8'' GATE VALVE 2003-07-15 D 300.00 300.00 HY SL 0.00 1783.14 060 00004173 FEDERAL TDMDD0000 WILDBROOK SUBDIV #3 2003-07-15 D 300.00 300.00 HY SL 0.00 62306.60 060 00004174 FEDERAL TDMDD0000 WILDBROOK SUBDIV #3 2003-07-15 D 300.00 300.00 HY SL 0.00 3296.46 060 00004175 FEDERAL TDMDD0000 TOWERPOINT SUBDIV. 2003-07-15 D 300.00 300.00 HY SL 0.00 4249.71 060 00004176 FEDERAL TDMDD0000 TOWERPOINT SUBDIV. 2003-07-15 D 300.00 300.00 HY SL 0.00 338.99 060 00004177 FEDERAL TDMDD0000 TOWERPOINT SUBDIV. 2003-07-15 D 300.00 300.00 HY SL 0.00 38853.47 060 00004178 FEDERAL TDMDD0000 TOWERPOINT SUBDIV. 2003-07-15 D 300.00 300.00 HY SL 0.00 2835.66 060 00004179 FEDERAL HYDDD0000 TOWER POINT SUBDIV. - HYDRANT 2003-07-15 D 300.00 300.00 HY SL 0.00 13122.55 060 00004180 FEDERAL TDMDD0000 GILLWOOD SUBDIV. 2003-07-15 D 300.00 286.00 HY SL 0.00 1139.46 060 00004181 FEDERAL TDMDD0000 GILLWOOD SUBDIV 2003-07-15 D 300.00 300.00 HY SL 0.00 37147.97 060 00004182 FEDERAL TDMDD0000 GILLWOOD SUBDIV 2003-07-15 D 300.00 300.00 HY SL 0.00 1133.87 060 00004183 FEDERAL TDMDD0000 THE MOST SUBDIVISION 2003-07-15 D 300.00 300.00 HY SL 0.00 22745.01 060 00004184 FEDERAL TDMDD0000 THE MOST SUBDIVISION 2003-07-15 D 300.00 300.00 HY SL 0.00 2575.16 060 00004185 FEDERAL TDMDD0000 FIDDLER'S GLEN SUBDIVISION #4 2003-07-15 D 300.00 300.00 HY SL 0.00 9170.40 060 00004186 FEDERAL TDMDD0000 FIDDLER'S GLEN SUBDIVISION #4 2003-07-15 D 300.00 300.00 HY SL 0.00 40412.66 060 00004187 FEDERAL TDMDD0000 FIDDLER'S GLEN SUBDIVISION #4 2003-07-15 D 300.00 300.00 HY SL 0.00 4754.84 060 00004188 FEDERAL HYDDD0000 FIDDLER'S GLEN SUBDIV # 4 2003-07-15 D 300.00 300.00 HY SL 0.00 8900.47 060 00004189 FEDERAL TDMDD0000 BRISTOL HGTS NO.21 SUBDIV. 2003-07-15 D 300.00 300.00 HY SL 0.00 4082.18 060 00004190 FEDERAL TDMDD0000 BRISTOL HGTS NO. 21 SUBDIV 2003-07-15 D 300.00 300.00 HY SL 0.00 22535.10 060 00004191 FEDERAL TDMDD0000 BRISTOL HGTS NO. 21 SUBDIV. 2003-07-15 D 300.00 300.00 HY SL 0.00 3957.13 060 00004192 FEDERAL TDMDD0000 MOONRIDGE SUBDIV. 7 2003-07-15 D 300.00 300.00 HY SL 0.00 28287.72 060 00004193 FEDERAL TDMDD0000 MOONRIDGE SUBDIV. 7 2003-07-15 D 300.00 300.00 HY SL 0.00 5591.73 060 00004194 FEDERAL TDMDD0000 EVENING BREEZE SUB#2 2003-07-15 D 300.00 300.00 HY SL 0.00 8270.50 060 00004195 FEDERAL TDMDD0000 DANSKINRIDGE AUBDIV#2 2003-07-15 D 300.00 300.00 HY SL 0.00 44838.87 060 00004196 FEDERAL TDMDD0000 DANSKINRIDGE SUBDIV#2 2003-07-15 D 300.00 300.00 HY SL 0.00 15886.84 060 00004197 FEDERAL TDMDD0000 SCOTT STREET 2003-07-15 D 300.00 300.00 HY SL 0.00 25529.46 060 00004198 FEDERAL TDMDD0000 SCOTT STREET 2003-07-15 D 300.00 300.00 HY SL 0.00 2649.33 060 00004199 FEDERAL TDMDD0000 DE VILLE ST. 2003-07-15 D 300.00 300.00 HY SL 0.00 6516.03 060 00004200 FEDERAL TDMDD0000 DE VILLE ST. 2003-07-15 D 300.00 300.00 HY SL 0.00 336.18 060 00004201 FEDERAL TDMDD0000 EAGLESON RD. 2003-07-15 D 300.00 300.00 HY SL 0.00 30206.10 060 00004202 FEDERAL TDMDD0000 EAGLESON RD. 2003-07-15 D 300.00 300.00 HY SL 0.00 605.11 060 00004203 FEDERAL TDMDD0000 14TH STREET 2003-07-15 D 300.00 300.00 HY SL 0.00 15068.79 060 00004204 FEDERAL TDMDD0000 SUNTREE WAY 2003-07-15 D 300.00 300.00 HY SL 0.00 26864.25 060 00004205 FEDERAL TDMDD0000 EL PELAR DRIVE 2003-07-15 D 300.00 300.00 HY SL 0.00 26882.43 060 00004206 FEDERAL TDMDD0000 EL PELAR DRIVE 2003-07-15 D 300.00 300.00 HY SL 0.00 3185.03 060 00004207 FEDERAL TDMDD0000 LEMHI STREET 2003-07-15 D 300.00 300.00 HY SL 0.00 14164.36 060 00004208 FEDERAL TDMDD0000 LEMHI STREET 2003-07-15 D 300.00 300.00 HY SL 0.00 2196.49 060 00004209 FEDERAL TDMDD0000 PONDER AVE + HILTON AVE 2003-07-15 D 300.00 300.00 HY SL 0.00 44870.04 060 00004210 FEDERAL TDMDD0000 PONDER AVE + HILTON AVE 2003-07-15 D 300.00 300.00 HY SL 0.00 1227.32 060 00004211 FEDERAL TDMDD0000 PONDER AVE + HILTON AVE 2003-07-15 D 300.00 300.00 HY SL 0.00 1151.31 060 00004212 FEDERAL LNDAN0000 WATER TANK LAND 2003-07-15 N 1.00 0.00 HY SL 0.00 21375.17 060 00004213 FEDERAL CMEJD0000 CISCO ROUTER 2003-07-15 D 60.00 60.00 HY DX 2.00 6016.58 060 00004214 FEDERAL WASAD0000 PUMP BOWLS MATERIAL AN INSTAL 2003-07-15 D 300.00 300.00 HY SL 0.00 38567.23 060 00004215 FEDERAL EPECD0000 BOOKHOLLOW GOULDS PUMP 2003-07-15 D 300.00 300.00 HY SL 0.00 20324.73 060 00004216 FEDERAL TDMDD0000 BALLANTYNE LANE 2003-07-15 D 300.00 300.00 HY SL 0.00 12499.16 060 00004217 FEDERAL TDMDD0000 BRYSON ROAD 2003-07-15 D 300.00 300.00 HY SL 0.00 31764.63 060 00004218 FEDERAL TDMDD0000 BRYSON ROAD 2003-07-15 D 300.00 300.00 HY SL 0.00 726.73 060 00004219 FEDERAL TDMDD0000 8'' PVC 2003-07-15 D 300.00 300.00 HY SL 0.00 4020.56 060 00004220 FEDERAL TDMDD0000 8'' VALVE 2003-07-15 D 300.00 300.00 HY SL 0.00 533.96 060 00004221 FEDERAL TDMDD0000 BOISE CITY FIRE WISE 2003-07-15 D 300.00 300.00 HY SL 0.00 53416.54 060 00004222 FEDERAL TDMDD0000 BOISE CITY FIRE WISE 2003-07-15 D 300.00 300.00 HY SL 0.00 4989.73 060 00004223 FEDERAL TDMDD0000 3778 MCGONIGULL ST 2003-07-15 D 300.00 293.00 HY SL 0.00 3934.84 060 00004224 FEDERAL TDMDD0000 8'' PVC - HABITAT FOR HUMANITY 2003-07-15 D 300.00 300.00 HY SL 0.00 24952.86 060 00004225 FEDERAL TDMDD0000 8'' VALVE - HABITAT/HUMANITY 2003-07-15 D 300.00 300.00 HY SL 0.00 2430.73 060 00004226 FEDERAL TDMDD0000 SUNNINGDALE ESTATES SUBDIV. 2003-07-15 D 300.00 300.00 HY SL 0.00 21192.67 060 00004227 FEDERAL TDMDD0000 SUNNINGDALE ESTATES SUBDIV. 2003-07-15 D 300.00 300.00 HY SL 0.00 2166.96 060 00004228 FEDERAL TDMDD0000 MAXWELL STREET 2003-07-15 D 300.00 300.00 HY SL 0.00 6853.91 060 00004229 FEDERAL TDMDD0000 MAXWELL STREET 2003-07-15 D 300.00 300.00 HY SL 0.00 1973.70 060 00004230 FEDERAL TDMDD0000 BROOKDALE MEADOWS #3 2003-07-15 D 300.00 300.00 HY SL 0.00 9627.77 060 00004231 FEDERAL TDMDD0000 BROOKDALE MEADOWS #3 2003-07-15 D 300.00 300.00 HY SL 0.00 1099.33 060 00004232 FEDERAL TDMDD0000 BROOKDALE MEADOWS #3 2003-07-15 D 300.00 300.00 HY SL 0.00 33219.16 060 00004233 FEDERAL TDMDD0000 BROOKDALE MEADOWS #3 2003-07-15 D 300.00 300.00 HY SL 0.00 9258.04 060 00004234 FEDERAL TDMDD0000 shellie lane 2003-07-15 D 300.00 300.00 HY SL 0.00 11118.87 060 00004235 FEDERAL TDMDD0000 8'' PVC - CONCORD COMMONS 2003-07-15 D 300.00 300.00 HY SL 0.00 8217.80 060 00004236 FEDERAL TDMDD0000 8'' VALVE - CONCORD COMMONS 2003-07-15 D 300.00 300.00 HY SL 0.00 1464.09 060 00004237 FEDERAL TDMDD0000 MUIR WOODS SUB.. #4 2003-07-15 D 300.00 300.00 HY SL 0.00 12408.34 060 00004238 FEDERAL TDMDD0000 MUIR WOODS SUB. #4 2003-07-15 D 300.00 300.00 HY SL 0.00 1897.04 060 00004239 FEDERAL TDMDD0000 MUIR WOODS SUB. #4 2003-07-15 D 300.00 300.00 HY SL 0.00 43170.61 060 00004240 FEDERAL TDMDD0000 MUIR WOODS SUB. #4 2003-07-15 D 300.00 300.00 HY SL 0.00 5507.60 060 00004241 FEDERAL TDMDD0000 SILVER LAKE APTS 2003-07-15 D 300.00 300.00 HY SL 0.00 19215.72 060 00004242 FEDERAL TDMDD0000 SILVER LAKE APTS. 2003-07-15 D 300.00 300.00 HY SL 0.00 797.64 060 00004243 FEDERAL TDMDD0000 MAXWELL ST. & VIVIAN AVE. 2003-07-15 D 300.00 300.00 HY SL 0.00 5194.16 060 00004244 FEDERAL TDMDD0000 MAXWELL ST. & VIVIAN AVE. 2003-07-15 D 300.00 300.00 HY SL 0.00 1085.25 060 00004245 FEDERAL TDMDD0000 MAXWELL ST. & VIVIAN AVE. 2003-07-15 D 300.00 300.00 HY SL 0.00 5764.66 060 00004246 FEDERAL TDMDD0000 MAXWELL ST. & VIVIAN AVE. 2003-07-15 D 300.00 300.00 HY SL 0.00 1717.21 060 00004247 FEDERAL TDMDD0000 8'' PVC - ROCKHAMPTON #8 2003-07-15 D 300.00 287.00 HY SL 0.00 32452.36 060 00004248 FEDERAL TDMDD0000 8'' VALVE - ROCKHAMPTON #8 2003-07-15 D 300.00 300.00 HY SL 0.00 3609.31 060 00004249 FEDERAL TDMDD0000 12'' PVC - ROCKHAMPTON #8 2003-07-15 D 300.00 300.00 HY SL 0.00 11111.36 060 00004250 FEDERAL TDMDD0000 12'' VALVE - ROCKHAMPTON #8 2003-07-15 D 300.00 300.00 HY SL 0.00 2187.56 060 00004251 FEDERAL HYDDD0000 6'' HYDRANT - ROCKHAMPTON #8 2003-07-15 D 300.00 300.00 HY SL 0.00 13001.88 060 00004252 FEDERAL TDMDD0000 BLACKEAGLE SUB DIV 2003-07-15 D 300.00 300.00 HY SL 0.00 28480.54 060 00004253 FEDERAL TDMDD0000 BLACKEAGLE SUB DIV 2003-07-15 D 300.00 300.00 HY SL 0.00 1982.06 060 00004254 FEDERAL TDMDD0000 8'' PVC - ROCKHAMPTON 9 2003-07-15 D 300.00 300.00 HY SL 0.00 17747.45 060 00004255 FEDERAL TDMDD0000 8'' VALVE - ROCKHAMPTON 9 2003-07-15 D 300.00 300.00 HY SL 0.00 2289.74 060 00004256 FEDERAL TDMDD0000 4'' PVC - ROCKHAMPTON 9 2003-07-15 D 300.00 300.00 HY SL 0.00 3089.62 060 00004257 FEDERAL TDMDD0000 12'' PVC - ROCKHAMPTON 9 2003-07-15 D 300.00 300.00 HY SL 0.00 10108.33 060 00004258 FEDERAL TDMDD0000 12'' VALVE - ROCKHAMPTON 9 2003-07-15 D 300.00 300.00 HY SL 0.00 1391.43 060 00004259 FEDERAL HYDDD0000 6'' HYDRANT - ROCKHAMPTON 9 2003-07-15 D 300.00 300.00 HY SL 0.00 8695.41 060 00004260 FEDERAL TDMDD0000 INLAND CRANE 2003-07-15 D 300.00 293.00 HY SL 0.00 13112.43 060 00004261 FEDERAL TDMDD0000 INLAND CRANE 2003-07-15 D 300.00 300.00 HY SL 0.00 1543.88 060 00004262 FEDERAL TDMDD0000 8'' PVC - ADA COUNTY JAIL 2003-07-15 D 300.00 300.00 HY SL 0.00 10501.40 060 00004263 FEDERAL TDMDD0000 8'' VALVE - ADA COUNTY JAIL 2003-07-15 D 300.00 300.00 HY SL 0.00 1466.27 060 00004264 FEDERAL TDMDD0000 FERNDALE SUBDIV 2003-07-15 D 300.00 300.00 HY SL 0.00 15091.13 060 00004265 FEDERAL TDMDD0000 BLASER CIRCLE 2003-07-15 D 300.00 300.00 HY SL 0.00 1773.58 060 00004266 FEDERAL TDMDD0000 BLASER CIRCLE 2003-07-15 D 300.00 300.00 HY SL 0.00 583.52 060 00004267 FEDERAL TDMDD0000 BLASER CIRCLE 2003-07-15 D 300.00 300.00 HY SL 0.00 20613.72 060 00004268 FEDERAL TDMDD0000 GROVER COURT 2003-07-15 D 300.00 300.00 HY SL 0.00 8578.55 060 00004269 FEDERAL TDMDD0000 GROVER COURT 2003-07-15 D 300.00 300.00 HY SL 0.00 1996.12 060 00004270 FEDERAL TDMDD0000 GROVER COURT 2003-07-15 D 300.00 300.00 HY SL 0.00 22899.80 060 00004271 FEDERAL TDMDD0000 14TH ST (BRUMBACK - EASTMAN) 2003-07-15 D 300.00 300.00 HY SL 0.00 2430.35 060 00004272 FEDERAL TDMDD0000 14TH ST (BRUMBACK - EASTMAN) 2003-07-15 D 300.00 300.00 HY SL 0.00 473.03 060 00004273 FEDERAL TDMDD0000 14TH ST (BRUMBACK - EASTMAN) 2003-07-15 D 300.00 300.00 HY SL 0.00 16595.49 060 00004274 FEDERAL TDMDD0000 SATURN ROAD 2003-07-15 D 300.00 300.00 HY SL 0.00 2510.64 060 00004275 FEDERAL HYDDD0000 MOONRIDGE SUBDIV. 7 2003-07-15 D 300.00 300.00 HY SL 0.00 8387.57 060 00004276 FEDERAL TDMDD0000 PONDER AVE & HILTON AVE 2003-07-15 D 300.00 300.00 HY SL 0.00 23772.36 060 00004277 FEDERAL TDMDD0000 FERNDALE SUBDIV 2003-09-15 D 300.00 298.00 HY SL 0.00 1817.69 060 00004278 FEDERAL TDMDD0000 SEDONA CREEK SUBDIV. 2003-08-15 D 300.00 293.00 HY SL 0.00 7952.31 060 00004279 FEDERAL TDMDD0000 SEDONA CREEK SUBDIV. 2003-08-15 D 300.00 300.00 HY SL 0.00 61613.90 060 00004280 FEDERAL TDMDD0000 SEDONA CREEK SUBDIV. 2003-08-15 D 300.00 300.00 HY SL 0.00 3117.92 060 00004281 FEDERAL HYDDD0000 SEDONA CREEK SUBDIV. 2003-08-15 D 300.00 300.00 HY SL 0.00 9138.73 060 00004282 FEDERAL TDMDD0000 SUNSTONE SUBDIV 2003-08-15 D 300.00 290.00 HY SL 0.00 27479.70 060 00004283 FEDERAL TDMDD0000 SUNSTONE SUBDIV 2003-08-15 D 300.00 300.00 HY SL 0.00 1129.19 060 00004284 FEDERAL TDMDD0000 WILLIAMSBURG OFFICE PARK 2003-08-15 D 300.00 300.00 HY SL 0.00 2037.88 060 00004285 FEDERAL TDMDD0000 WILLIAMSBURG OFFICE PARK 2003-08-15 D 300.00 293.00 HY SL 0.00 15868.10 060 00004286 FEDERAL TDMDD0000 15TH ST_RIDENBAIGH_LEMP 2003-08-15 D 300.00 293.00 HY SL 0.00 35314.25 060 00004287 FEDERAL TDMDD0000 15TH ST_RIDENBAIGH_LEMP 2003-08-15 D 300.00 300.00 HY SL 0.00 2952.88 060 00004288 FEDERAL TDMDD0000 PHILLIPI CT. @ S. PHILLIPI 2003-08-15 D 300.00 300.00 HY SL 0.00 1480.62 060 00004289 FEDERAL TDMDD0000 2'' VALVE @ VAUGHN AND LEONA 2003-08-15 D 300.00 300.00 HY SL 0.00 1090.23 060 00004290 FEDERAL TDMDD0000 Twilight at Ginzel-2"Valve 2003-08-15 D 300.00 300.00 HY SL 0.00 1113.72 060 00004291 FEDERAL TDMDD0000 10336 Hollandale-8"valve 2003-08-15 D 300.00 300.00 HY SL 0.00 1323.85 060 00004292 FEDERAL TDMDD0000 Rep. broken valv ,10888 Seneca 2003-08-15 D 300.00 300.00 HY SL 0.00 0.95 060 00004293 FEDERAL MTRGD0000 Repl. 5/8 X 3/4 Remote 2003-08-15 D 300.00 290.00 HY SL 0.00 10324.46 060 00004294 FEDERAL TDMDD0000 HENRY'S SUBDIV._8"PVC 2003-09-15 D 300.00 300.00 HY SL 0.00 45871.65 060 00004295 FEDERAL TDMDD0000 HENRY'S SUBDIV_8" VALVE 2003-09-15 D 300.00 300.00 HY SL 0.00 2095.60 060 00004296 FEDERAL TDMDD0000 HENRY'S SUBDIV-MAIN 2003-09-15 D 300.00 300.00 HY SL 0.00 34583.04 060 00004297 FEDERAL TDMDD0000 HENRY'S SUBDIV_VALVE 2003-09-15 D 300.00 300.00 HY SL 0.00 2478.67 060 00004298 FEDERAL HYDDD0000 HEBRY'S SUBDIV._HYD 2003-09-15 D 300.00 300.00 HY SL 0.00 10140.00 060 00004299 FEDERAL TDMDD0000 Blow Off - 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Subdiv-hyd 2004-01-15 D 300.00 300.00 HY SL 0.00 9750.78 060 00004453 FEDERAL TDMDD0000 castlebury subdiv#2 2004-01-15 D 300.00 300.00 HY SL 0.00 4363.27 060 00004454 FEDERAL TDMDD0000 castlebury subdiv#2 2004-01-15 D 300.00 300.00 HY SL 0.00 310.81 060 00004455 FEDERAL TDMDD0000 castlebury sub div#2 2004-01-15 D 300.00 300.00 HY SL 0.00 27630.87 060 00004456 FEDERAL TDMDD0000 castelebury subdiv#2 2004-01-15 D 300.00 300.00 HY SL 0.00 2175.66 060 00004457 FEDERAL HYDDD0000 castlebury subdiv#2_hydrant 2004-01-15 D 300.00 300.00 HY SL 0.00 4877.31 060 00004458 FEDERAL TDMDD0000 BOISE FEDEX TERMINAL 2004-01-15 D 300.00 300.00 HY SL 0.00 19970.82 060 00004459 FEDERAL TDMDD0000 BOISE FEDEX TERMINAL 2004-01-15 D 300.00 300.00 HY SL 0.00 768.91 060 00004460 FEDERAL TDMDD0000 BOISE FEDEX TERMINAL 2004-01-15 D 300.00 300.00 HY SL 0.00 15599.66 060 00004461 FEDERAL TDMDD0000 BOISE FEDEX TERMINAL 2004-01-15 D 300.00 300.00 HY SL 0.00 1258.21 060 00004462 FEDERAL TDMDD0000 HARRY HAUN SUBDIV 2004-01-15 D 300.00 300.00 HY SL 0.00 631.74 060 00004463 FEDERAL TDMDD0000 Rockhampton subdiv#11 2004-01-15 D 300.00 300.00 HY SL 0.00 30437.40 060 00004464 FEDERAL TDMDD0000 Rockhampton subdiv#11 2004-01-15 D 300.00 300.00 HY SL 0.00 2826.65 060 00004465 FEDERAL TDMDD0000 Rockhampton subdiv#11_12"pv 2004-01-15 D 300.00 300.00 HY SL 0.00 6183.33 060 00004466 FEDERAL TDMDD0000 Rockhampton subdiv#11 2004-01-15 D 300.00 300.00 HY SL 0.00 1195.44 060 00004467 FEDERAL HYDDD0000 Rockhampton subdiv#11 2004-01-15 D 300.00 300.00 HY SL 0.00 7031.32 060 00004468 FEDERAL TDMDD0000 amberwood subdivision 2004-01-15 D 300.00 300.00 HY SL 0.00 12834.98 060 00004469 FEDERAL TDMDD0000 Amberwood subdivision 2004-01-15 D 300.00 300.00 HY SL 0.00 1446.83 060 00004470 FEDERAL TDMDD0000 Amberwood subdivision 2004-01-15 D 300.00 300.00 HY SL 0.00 21014.97 060 00004471 FEDERAL TDMDD0000 Amberwood subdivision 2004-01-15 D 300.00 300.00 HY SL 0.00 2372.79 060 00004472 FEDERAL TDMDD0000 COLUMBIA VILLAGE #23 2004-01-15 D 300.00 300.00 HY SL 0.00 47105.54 060 00004473 FEDERAL TDMDD0000 COLUMBIA VILLAGE #23 2004-01-15 D 300.00 300.00 HY SL 0.00 5715.48 060 00004474 FEDERAL TDMDD0000 SUNSTONE SUBDIVISION 2004-01-15 D 300.00 300.00 HY SL 0.00 22354.34 060 00004475 FEDERAL TDMDD0000 SUNSTONE SUBDIVISION 2004-01-15 D 300.00 300.00 HY SL 0.00 3686.10 060 00004476 FEDERAL TDMDD0000 SUNSTONE SUBDIVSION 2004-01-15 D 300.00 300.00 HY SL 0.00 11029.93 060 00004477 FEDERAL TDMDD0000 SUNSTONE SUBDIVISION 2004-01-15 D 300.00 300.00 HY SL 0.00 1361.02 060 00004478 FEDERAL TDMDD0000 LOCH LOMOND SUBDIV. 2004-01-15 D 300.00 300.00 HY SL 0.00 27190.40 060 00004479 FEDERAL TDMDD0000 LOCH LOMOND SUBDIV. 2004-01-15 D 300.00 300.00 HY SL 0.00 1157.24 060 00004480 FEDERAL HYDDD0000 LOCH LOMOND SUBDIV. 2004-01-15 D 300.00 300.00 HY SL 0.00 6769.91 060 00004481 FEDERAL TDMDD0000 7468 W STATE STREET 2004-01-15 D 300.00 300.00 HY SL 0.00 33083.11 060 00004482 FEDERAL TDMDD0000 7468 W. STATE STREET 2004-01-15 D 300.00 300.00 HY SL 0.00 3356.14 060 00004483 FEDERAL TDMDD0000 MOONRIDGE SUBDIV.#10 2004-01-15 D 300.00 300.00 HY SL 0.00 1749.84 060 00004484 FEDERAL TDMDD0000 MOONRIDGE SUBDIV.#10 2004-01-15 D 300.00 300.00 HY SL 0.00 308.92 060 00004485 FEDERAL TDMDD0000 MOONRIDGE SUBDIV.#10 2004-01-15 D 300.00 300.00 HY SL 0.00 25438.78 060 00004486 FEDERAL TDMDD0000 MOONRIDGE SUBDIV.#10 2004-01-15 D 300.00 300.00 HY SL 0.00 1201.13 060 00004487 FEDERAL TDMDD0000 MOONRIDGE SUBDIV.#10 2004-01-15 D 300.00 300.00 HY SL 0.00 7584.89 060 00004488 FEDERAL TDMDD0000 MOONRIDGE SUBDIV.#10 2004-01-15 D 300.00 300.00 HY SL 0.00 3332.51 060 00004490 FEDERAL TDMDD0000 RIVERSTONE COMMUNITY SCHOOL 2004-01-15 D 300.00 300.00 HY SL 0.00 15925.66 060 00004491 FEDERAL TDMDD0000 RIVERSTONE COMMUNITY SCHOOL 2004-01-15 D 300.00 300.00 HY SL 0.00 2772.51 060 00004492 FEDERAL TDMDD0000 6017 & 6043 DENTON STREET 2004-01-15 D 300.00 300.00 HY SL 0.00 8351.36 060 00004493 FEDERAL TDMDD0000 6017 & 6043 DENTON STREET 2004-01-15 D 300.00 300.00 HY SL 0.00 1211.71 060 00004494 FEDERAL TDMDD0000 BELMONT HEIGHTS NO 3 2004-01-15 D 300.00 300.00 HY SL 0.00 57680.04 060 00004495 FEDERAL TDMDD0000 BELMONT HEIGHTS NO 3 2004-01-15 D 300.00 300.00 HY SL 0.00 9280.72 060 00004496 FEDERAL TDMDD0000 BELMONT HEIGHTS NO 3 2004-01-15 D 300.00 300.00 HY SL 0.00 50975.29 060 00004497 FEDERAL TDMDD0000 BELMONT HEIGHTS NO 3 2004-01-15 D 300.00 300.00 HY SL 0.00 3635.26 060 00004498 FEDERAL TDMDD0000 BELMONT HEIGHTS NO 3 2004-01-15 D 300.00 300.00 HY SL 0.00 22642.05 060 00004499 FEDERAL TDMDD0000 DANIEL PLACE SUBDIV. 2004-01-15 D 300.00 300.00 HY SL 0.00 4703.69 060 00004500 FEDERAL TDMDD0000 DANIEL PLACE SUBDIV. 2004-01-15 D 300.00 300.00 HY SL 0.00 288.22 060 00004501 FEDERAL TDMDD0000 DANIEL PLACE SUBDIV. 2004-01-15 D 300.00 300.00 HY SL 0.00 39708.41 060 00004502 FEDERAL TDMDD0000 DANIEL PLACE SUBDIV. 2004-01-15 D 300.00 300.00 HY SL 0.00 2536.32 060 00004504 FEDERAL TDMDD0000 at 1509 Vista. 2004-01-15 D 300.00 300.00 HY SL 0.00 1212.00 060 00004505 FEDERAL TDMDD0000 @1500 KNOGHTS DR. 2004-01-15 D 300.00 300.00 HY SL 0.00 991.10 060 00004506 FEDERAL TDMDD0000 @ IRENE AND 27TH 2004-01-15 D 300.00 300.00 HY SL 0.00 2204.89 060 00004507 FEDERAL HYDDD0000 THORNHILL SUBDIV. 2004-01-15 D 300.00 300.00 HY SL 0.00 4656.04 060 00004508 FEDERAL TDMDD0000 HARRY HAUN SUBDIV. 2004-01-15 D 300.00 300.00 HY SL 0.00 7017.04 060 00004509 FEDERAL TDMDD0000 MOONRIDGE SUBDIV.#10 2004-01-15 D 300.00 300.00 HY SL 0.00 11821.15 060 00004510 FEDERAL TDMDD0000 N. of Bld. 152 on Aeronica in 2004-01-15 D 300.00 300.00 HY SL 0.00 2860.41 060 00004511 FEDERAL TDMDD0000 On Troutner at Tablerock Rd 2004-01-15 D 300.00 300.00 HY SL 0.00 750.35 060 00004512 FEDERAL TDMDD0000 E. Lake Forest and Caper 2004-01-15 D 300.00 300.00 HY SL 0.00 1249.64 060 00004513 FEDERAL MTRGD0000 New Dom Svc 1" PE 2004-01-15 D 300.00 300.00 HY SL 0.00 161268.88 060 00004514 FEDERAL SRVFD0000 New Dom Svc 2" PE 2004-01-15 D 300.00 300.00 HY SL 0.00 9933.69 060 00004515 FEDERAL SRVFD0000 New Dom Svc 2" PVC 2004-01-15 D 300.00 300.00 HY SL 0.00 756.32 060 00004516 FEDERAL SRVFD0000 New Fire Svc 4" PV 2004-01-15 D 300.00 300.00 HY SL 0.00 14270.75 060 00004517 FEDERAL SRVFD0000 New Fire Svc 6" PV 2004-01-15 D 300.00 300.00 HY SL 0.00 85287.17 060 00004518 FEDERAL SRVFD0000 New Fire Svc 8" PV 2004-01-15 D 300.00 300.00 HY SL 0.00 21544.76 060 00004519 FEDERAL TDMDD0000 NEW FIRE SERVICE. 2004-01-15 D 300.00 300.00 HY SL 0.00 30.27 060 00004520 FEDERAL TDMDD0000 New Dom Svc 1" PE 2004-01-15 D 300.00 300.00 HY SL 0.00 182542.07 060 00004521 FEDERAL SRVFD0000 New Dom Svc 2" PE 2004-01-15 D 300.00 300.00 HY SL 0.00 15795.13 060 00004522 FEDERAL SRVFD0000 New Dom Svc 2" PVC 2004-01-15 D 300.00 300.00 HY SL 0.00 130286.35 060 00004523 FEDERAL SRVFD0000 New Dom Svc 4" PV 2004-01-15 D 300.00 300.00 HY SL 0.00 4157.73 060 00004524 FEDERAL SRVFD0000 New 3/4" Pe Domestic Services 2004-01-15 D 300.00 300.00 HY SL 0.00 48671.29 060 00004525 FEDERAL SRVFD0000 Repl Dom Svc 1" PE 2004-01-15 D 300.00 300.00 HY SL 0.00 286370.48 060 00004526 FEDERAL SRVFD0000 Repl Dom Svc 2004-01-15 D 300.00 300.00 HY SL 0.00 35037.75 060 00004527 FEDERAL SRVFD0000 Repl Dom Svc 4" PV 2004-01-15 D 300.00 300.00 HY SL 0.00 11094.00 060 00004528 FEDERAL SRVFD0000 Repl Dom Svc 3/4" PE 2004-01-15 D 300.00 300.00 HY SL 0.00 180478.40 060 00004529 FEDERAL MTRGD0000 New 1" StraightRead 2004-01-15 D 300.00 300.00 HY SL 0.00 24544.30 060 00004530 FEDERAL MTRGD0000 New 2" Remote 2004-01-15 D 300.00 300.00 HY SL 0.00 130.35 060 00004531 FEDERAL MTRGD0000 New 2" StraightRead 2004-01-15 D 300.00 300.00 HY SL 0.00 23542.75 060 00004532 FEDERAL MTRGD0000 New 3" Remote 2004-01-15 D 300.00 300.00 HY SL 0.00 1673.01 060 00004533 FEDERAL MTRGD0000 New 4" Remote 2004-01-15 D 300.00 300.00 HY SL 0.00 3476.97 060 00004534 FEDERAL MTRGD0000 New 1-1/2" StraightRead 2004-01-15 D 300.00 300.00 HY SL 0.00 33982.51 060 00004535 FEDERAL MTRGD0000 New 3/4 X 3/4 Remote 2004-01-15 D 300.00 300.00 HY SL 0.00 14802.27 060 00004536 FEDERAL MTRGD0000 New 3/4 X 3/4 StraightRead 2004-01-15 D 300.00 300.00 HY SL 0.00 25815.26 060 00004537 FEDERAL MTRGD0000 New 5/8 X 3/4 StraightRead 2004-01-15 D 300.00 300.00 HY SL 0.00 3953.61 060 00004538 FEDERAL MTRGD0000 Repl. 1" Remote 2004-01-15 D 300.00 300.00 HY SL 0.00 -357.24 060 00004539 FEDERAL MTRGD0000 Repl. 1" StraightRead 2004-01-15 D 300.00 300.00 HY SL 0.00 51893.59 060 00004540 FEDERAL MTRGD0000 Repl. 3/4 X 3/4 Remote 2004-01-15 D 300.00 300.00 HY SL 0.00 21176.63 060 00004541 FEDERAL MTRGD0000 Repl. 3/4 X 3/4 StraightRead 2004-01-15 D 300.00 300.00 HY SL 0.00 182287.05 060 00004542 FEDERAL MTRGD0000 Repl. 5/8 X 3/4 StraightRead 2004-01-15 D 300.00 300.00 HY SL 0.00 16832.14 060 00004543 FEDERAL TDMDD0000 CARRIAGE HILL #2 2004-01-16 D 300.00 300.00 HY SL 0.00 33108.00 060 00004544 FEDERAL TDMDD0000 CARRIAGE HILL # 2 2004-01-16 D 300.00 300.00 HY SL 0.00 5220.00 060 00004545 FEDERAL TDMDD0000 CARRIAGE HILL # 2 2004-01-16 D 300.00 300.00 HY SL 0.00 1700.00 060 00004547 FEDERAL LNDAN0000 Harris Ranch Tank Land Parcel 2004-02-15 N 1.00 0.00 HY SL 0.00 40000.00 060 00004548 FEDERAL TDMDD0000 BSU RESIDENCE HALLS 2004-02-15 D 300.00 300.00 HY SL 0.00 40416.66 060 00004549 FEDERAL TDMDD0000 NEW OFFICE FOR PETERSEN-STAGGS 2004-02-15 D 300.00 300.00 HY SL 0.00 55909.61 060 00004550 FEDERAL SRVFD0000 New Dom Svc 4" DI 2004-02-15 D 300.00 300.00 HY SL 0.00 91.80 060 00004554 FEDERAL EPECD0000 PUMPING EQUIP.BEL.HTS #1 2004-03-05 D 300.00 300.00 HY SL 0.00 27730.15 060 00004555 FEDERAL WTEBD0000 ELECTROLYTIC CELL 2004-03-05 D 300.00 300.00 HY SL 0.00 8752.79 060 00004556 FEDERAL WTEBD0000 ELECTROLYTIC CELL 2004-03-05 D 300.00 300.00 HY SL 0.00 7967.55 060 00004557 FEDERAL WTEBD0000 ELECTROLYTIC CELL 2004-03-05 D 300.00 300.00 HY SL 0.00 7967.52 060 00004558 FEDERAL EPECD0000 Variable Freq. Drive 2004-03-05 D 300.00 300.00 HY SL 0.00 31413.05 060 00004559 FEDERAL EPECD0000 100HP franklin motor JRflat 2004-03-05 D 300.00 300.00 HY SL 0.00 3197.36 060 00004560 FEDERAL COEKD0000 CONTROL EQUIPMENT 2004-03-05 D 84.00 84.00 HY DX 2.00 37788.06 060 00004561 FEDERAL TDMDD0000 GINZEL ST PRV 2004-03-05 D 300.00 300.00 HY SL 0.00 5245.79 060 00004562 FEDERAL TDMDD0000 BODENHEIMER ST & BONNIE LANE 2004-03-05 D 300.00 300.00 HY SL 0.00 2975.37 060 00004563 FEDERAL TDMDD0000 BODENHEIMER ST & BONNIE LANE 2004-03-05 D 300.00 300.00 HY SL 0.00 9642.23 060 00004564 FEDERAL TDMDD0000 BODENHEIMER ST & BONNIE LANE 2004-03-05 D 300.00 300.00 HY SL 0.00 577.50 060 00004565 FEDERAL TDMDD0000 BODENHEIMER ST & BONNIE LANE 2004-03-05 D 300.00 300.00 HY SL 0.00 29904.82 060 00004566 FEDERAL TDMDD0000 CHARTER POINTE SUBDIV#1 2004-03-05 D 300.00 300.00 HY SL 0.00 2273.97 060 00004567 FEDERAL TDMDD0000 CHARTER POINTE SUBDIV#1 2004-03-05 D 300.00 300.00 HY SL 0.00 50585.32 060 00004568 FEDERAL TDMDD0000 CHARTER POINTE SUBDIV#1 2004-03-05 D 300.00 300.00 HY SL 0.00 137849.51 060 00004569 FEDERAL TDMDD0000 CHARTER POINTE SUBDIV#1 2004-03-05 D 300.00 300.00 HY SL 0.00 19666.83 060 00004570 FEDERAL TDMDD0000 CHARTER POINTE SUBDIV#1 2004-03-05 D 300.00 300.00 HY SL 0.00 150738.34 060 00004571 FEDERAL TDMDD0000 CHARTER POINTE SUBDIV#1 2004-03-05 D 300.00 300.00 HY SL 0.00 14170.98 060 00004572 FEDERAL CMEJD0000 FIELD GIS LAPTOP/ARCVIEW 2004-03-05 D 60.00 60.00 HY DX 2.00 15916.89 060 00004573 FEDERAL CMEJD0000 ROUTER REPLACEMENT 2004-03-05 D 60.00 60.00 HY DX 2.00 6888.36 060 00004574 FEDERAL TSGKD0000 CHAIN HOIST 2004-03-05 D 84.00 84.00 HY DX 2.00 1507.60 060 00004576 FEDERAL TDMDD0000 LINSHIRE SUBDIV 2004-05-15 D 300.00 300.00 HY SL 0.00 26042.80 060 00004577 FEDERAL TDMDD0000 LINSHIRE SUBDIVSION 2004-05-15 D 300.00 300.00 HY SL 0.00 2048.14 060 00004578 FEDERAL HYDDD0000 LINSHIRE SUBDIV-HYD 2004-05-15 D 300.00 300.00 HY SL 0.00 -62.66 060 00004579 FEDERAL TDMDD0000 HOLMES STREET 2004-05-15 D 300.00 300.00 HY SL 0.00 6510.85 060 00004580 FEDERAL TDMDD0000 MOONRIDGE SUBDIVISION NO. 9 2004-05-15 D 300.00 300.00 HY SL 0.00 597.11 060 00004581 FEDERAL TDMDD0000 SEDONA CREEK SUB 2004-05-15 D 300.00 300.00 HY SL 0.00 21991.45 060 00004582 FEDERAL TDMDD0000 SEDONA CREEK SUB. 2004-05-15 D 300.00 300.00 HY SL 0.00 1028.32 060 00004583 FEDERAL TDMDD0000 GOLDS GYM 2004-05-15 D 300.00 300.00 HY SL 0.00 14185.04 060 00004584 FEDERAL TDMDD0000 GOLDS GYM 2004-05-15 D 300.00 300.00 HY SL 0.00 622.54 060 00004585 FEDERAL TDMDD0000 GOLDS GYM 2004-05-15 D 300.00 300.00 HY SL 0.00 24379.14 060 00004586 FEDERAL TDMDD0000 GOLDS GYM 2004-05-15 D 300.00 300.00 HY SL 0.00 1845.37 060 00004587 FEDERAL TDMDD0000 CLASSIC COVE SUB DIV 2004-05-15 D 300.00 300.00 HY SL 0.00 26010.67 060 00004588 FEDERAL TDMDD0000 CLASSIC COVE SUB DIV. 2004-05-15 D 300.00 300.00 HY SL 0.00 681.16 060 00004589 FEDERAL TDMDD0000 flushline in Joplin 2004-05-15 D 300.00 300.00 HY SL 0.00 6448.29 060 00004590 FEDERAL TDMDD0000 Hill Rd Pipe crossing 2004-05-15 D 300.00 300.00 HY SL 0.00 1722.27 060 00004591 FEDERAL TDMDD0000 ON the E. end of Glencrest. 2004-05-15 D 300.00 300.00 HY SL 0.00 6291.76 060 00004592 FEDERAL TDMDD0000 @ 912 Sherman 2004-05-15 D 300.00 300.00 HY SL 0.00 5419.11 060 00004593 FEDERAL TDMDD0000 rep. with 6"Baja and Riva Ridg 2004-05-15 D 300.00 300.00 HY SL 0.00 1352.31 060 00004594 FEDERAL TDMDD0000 on Canonero for a sewer proj 2004-05-15 D 300.00 300.00 HY SL 0.00 739.05 060 00004595 FEDERAL TDMDD0000 @alley W.13th & S. Irene 2004-05-15 D 300.00 300.00 HY SL 0.00 2606.63 060 00004596 FEDERAL TDMDD0000 Replace 4’ of 6 thin wall PVC 2004-05-15 D 300.00 300.00 HY SL 0.00 919.16 060 00004597 FEDERAL TDMDD0000 6" Valves 2004-05-15 D 300.00 300.00 HY SL 0.00 2256.24 060 00004598 FEDERAL TDMDD0000 on Immelman E. of Farman 2004-05-15 D 300.00 300.00 HY SL 0.00 6886.75 060 00004599 FEDERAL TDMDD0000 @ 16th and Main. 2004-05-15 D 300.00 300.00 HY SL 0.00 66832.34 060 00004600 FEDERAL MTRGD0000 1" RM 2004-05-15 D 300.00 300.00 HY SL 0.00 3807.44 060 00004601 FEDERAL TDMDD0000 2003 AFUDC Adjustment 2003-12-31 D 300.00 300.00 HY SL 0.00 -429769.00 060 00004602 FEDERAL TDMDD0000 2003 CIAC Adjustment 2003-12-31 D 300.00 300.00 HY SL 0.00 -4826788.97 060 00004603 FEDERAL COMHDR0911 30% Add'l Dpr - 2003 Comp Hdre 2003-12-31 D 60.00 60.00 HY SC 0.00 25435.93 060 00004604 FEDERAL CMEJD0000 30% Add'l Dpr - 2003 Comp Hdre 2003-12-31 D 60.00 60.00 HY DX 2.00 -25435.93 060 00004605 FEDERAL COMSFR0911 30% Add'l Dpr - 2003 Com Sfre 2003-12-31 D 36.00 36.00 AM SC 0.00 123080.41 060 00004606 FEDERAL COMJDPERIP 30% Add'l Dpr - 2003 Com Sfre 2003-12-31 D 36.00 36.00 AM SL 0.00 -123080.41 060 00004607 FEDERAL OFFICE0911 30% Add'l Dpr - 2003 Off & Gen 2003-12-31 D 84.00 84.00 HY SC 0.00 91227.88 060 00004608 FEDERAL OFEKD0000 30% Add'l Dpr - 2003 Off & Gen 2003-12-31 D 84.00 84.00 HY DX 2.00 -91227.88 060 00004609 FEDERAL OTHER0911 30% Add'l Dpr - 2003 Other 2003-12-31 D 84.00 84.00 HY SC 0.00 3324.12 060 00004610 FEDERAL TSGKD0000 30% Add'l Dpr - 2003 Other 2003-12-31 D 84.00 84.00 HY DX 2.00 -3324.12 060 00004611 FEDERAL PUBUT0911 30% Add'l Dpr - 2003 Pub Util 2003-12-31 D 300.00 300.00 HY SC 0.00 4202531.79 060 00004612 FEDERAL TDMDD0000 30% Add'l Dpr - 2003 Pub Util 2003-12-31 D 300.00 300.00 HY SL 0.00 -4202531.79 060 00004613 FEDERAL PUBUT0506 50% Add'l Dpr - 2003 Pub Util 2003-12-31 D 300.00 300.00 HY SC 0.00 1312616.71 060 00004614 FEDERAL TDMDD0000 50% Add'l Dpr - 2003 Pub Util 2003-12-31 D 300.00 300.00 HY SL 0.00 -1312616.71 060 00004615 FEDERAL TDMDD0000 COLUMBIA PIT -UPGRADES 2004-06-15 D 300.00 300.00 HY SL 0.00 13387.76 060 00004616 FEDERAL TDMDD0000 12" VALVE from Columbia twp 2004-06-15 D 300.00 300.00 HY SL 0.00 21700.63 060 00004617 FEDERAL TDMDD0000 16" VALVE 2004-06-15 D 300.00 300.00 HY SL 0.00 21859.69 060 00004618 FEDERAL TDMDD0000 GRAND FOREST PRV 2004-06-15 D 300.00 300.00 HY SL 0.00 10378.75 060 00004619 FEDERAL TDMDD0000 SURPRISE VALLEY PRV 2004-06-15 D 300.00 300.00 HY SL 0.00 4942.27 060 00004620 FEDERAL TDMDD0000 LAKE FOREST PRV 2004-06-15 D 300.00 300.00 HY SL 0.00 100710.65 060 00004621 FEDERAL DRSDD0000 SITEWORK, 1.2 MG CLEARWELL 2004-06-15 D 300.00 300.00 HY SL 0.00 53464.54 060 00004622 FEDERAL DRSDD0000 CLEARWELL CONST. MGMT 2004-06-15 D 300.00 300.00 HY SL 0.00 545367.72 060 00004623 FEDERAL DRSDD0000 1.2 MG CLEARWELL MAT & INST 2004-06-15 D 300.00 300.00 HY SL 0.00 266891.18 060 00004624 FEDERAL TDMDD0000 TANK CONTROL VALVE MAT & INST 2004-06-15 D 300.00 300.00 HY SL 0.00 9136.15 060 00004625 FEDERAL TDMDD0000 12" TW LINE MAT AND INST 2004-06-15 D 300.00 300.00 HY SL 0.00 4922.79 060 00004626 FEDERAL TDMDD0000 12" VALVE MAT AND INST 2004-06-15 D 300.00 300.00 HY SL 0.00 3402.89 060 00004627 FEDERAL TDMDD0000 16" TW LINE MAT AND INST 2004-06-15 D 300.00 300.00 HY SL 0.00 22747.48 060 00004628 FEDERAL TDMDD0000 24" VALVE MAT AND INST 2004-06-15 D 300.00 300.00 HY SL 0.00 8996.65 060 00004629 FEDERAL TDMDD0000 TW TIE-IN TO 24" MAT AND INST 2004-06-15 D 300.00 300.00 HY SL 0.00 289995.93 060 00004630 FEDERAL TDMDD0000 30" RAW WATER MAT AND INST 2004-06-15 D 300.00 300.00 HY SL 0.00 87921.14 060 00004631 FEDERAL TDMDD0000 30" MP WATER MAT AND INST 2004-06-15 D 300.00 300.00 HY SL 0.00 105844.25 060 00004632 FEDERAL TDMDD0000 30" TW DISC LINE MAT AND INST 2004-06-15 D 300.00 300.00 HY SL 0.00 126386.06 060 00004633 FEDERAL TDMDD0000 30" BFV, CLEARWELL INLET 2004-06-15 D 300.00 300.00 HY SL 0.00 52624.40 060 00004634 FEDERAL TDMDD0000 36" TW SUCT LINE MAT AND INST 2004-06-15 D 300.00 300.00 HY SL 0.00 169034.41 060 00004635 FEDERAL TDMDD0000 TW SUCTION HEADER MAT AND INST 2004-06-15 D 300.00 300.00 HY SL 0.00 119810.88 060 00004636 FEDERAL TDMDD0000 24" METER VAULT MAT AND INST 2004-06-15 D 300.00 300.00 HY SL 0.00 87207.52 060 00004637 FEDERAL TDMDD0000 12" METER VAULT MAT AND INST 2004-06-15 D 300.00 300.00 HY SL 0.00 37706.60 060 00004638 FEDERAL TDMDD0000 Ballantyne Rd. at Countryside 2004-06-15 D 300.00 300.00 HY SL 0.00 21347.47 060 00004639 FEDERAL TDMDD0000 at Canonero and Victory. 2004-06-15 D 300.00 300.00 HY SL 0.00 911.08 060 00004640 FEDERAL TDMDD0000 Replace 6’ of 6” steel with 6” 2004-06-15 D 300.00 300.00 HY SL 0.00 1224.46 060 00004641 FEDERAL TDMDD0000 at 906 Gruman 2004-06-15 D 300.00 300.00 HY SL 0.00 3623.34 060 00004642 FEDERAL TDMDD0000 @Jacobs and Byrd. 2004-06-15 D 300.00 300.00 HY SL 0.00 915.20 060 00004643 FEDERAL TDMDD0000 at Reutzel and Riva Ridge 2004-06-15 D 300.00 300.00 HY SL 0.00 809.40 060 00004644 FEDERAL TDMDD0000 Riva Ridge and Barstow. 2004-06-15 D 300.00 300.00 HY SL 0.00 1270.56 060 00004645 FEDERAL TDMDD0000 1ST BENCH SPLIT_JACKSON PRV 2004-06-15 D 300.00 300.00 HY SL 0.00 46084.96 060 00004646 FEDERAL TDMDD0000 IST BENCH SPLIT 2004-06-15 D 300.00 300.00 HY SL 0.00 35994.18 060 00004647 FEDERAL TDMDD0000 FIRST BENCH SPLIT_6" VAL 2004-06-15 D 300.00 300.00 HY SL 0.00 6512.47 060 00004648 FEDERAL TDMDD0000 IST BERNCH SPLIT 2004-06-15 D 300.00 300.00 HY SL 0.00 222879.87 060 00004649 FEDERAL TDMDD0000 FIRST BENCH SPLIT_8" VALVE 2004-06-15 D 300.00 300.00 HY SL 0.00 11493.04 060 00004650 FEDERAL TDMDD0000 IST BERNCH SPLIT 2004-06-15 D 300.00 300.00 HY SL 0.00 81212.02 060 00004651 FEDERAL TDMDD0000 1ST BENCH SPLIT_LATAH CHEC VAL 2004-06-15 D 300.00 300.00 HY SL 0.00 693.97 060 00004659 FEDERAL WASAD0000 DANSKIN WELL 2004-07-15 D 300.00 300.00 HY SL 0.00 76730.85 060 00004660 FEDERAL SUMAD0000 DANSKIN WELL 2004-07-15 D 300.00 300.00 HY SL 0.00 14826.24 060 00004661 FEDERAL OPPCD0000 DANSKIN WELL 2004-07-15 D 300.00 300.00 HY SL 0.00 1232.97 060 00004662 FEDERAL SAIAD0000 NEW SPRINKLER SYSTEM 2004-07-15 D 300.00 300.00 HY SL 0.00 2696.78 060 00004663 FEDERAL EPECD0000 BOWL, CASCADE 2004-07-15 D 300.00 300.00 HY SL 0.00 7191.35 060 00004664 FEDERAL EPECD0000 WELL BREAKER, OVERLAND 2004-07-15 D 300.00 300.00 HY SL 0.00 2284.47 060 00004665 FEDERAL EPECD0000 30 HP STARTER. QUAIL BSTR. 2004-07-15 D 300.00 0.00 HY SL 0.00 1999.07 060 00004666 FEDERAL EPECD0000 WELL STARTER, CLIFFSIDE WELL 2004-07-15 D 300.00 0.00 HY SL 0.00 1707.57 060 00004667 FEDERAL EPECD0000 WELL STARTER, ISLANDWOODS #1 2004-07-15 D 300.00 300.00 HY SL 0.00 1194.82 060 00004669 FEDERAL TDMDD0000 16"PVC from Columbia twp 2004-07-15 D 300.00 300.00 HY SL 0.00 358027.24 060 00004670 FEDERAL TDMDD0000 BOISE AVE PRV 2004-07-15 D 300.00 300.00 HY SL 0.00 4120.02 060 00004671 FEDERAL TDMDD0000 MCGONIGULL STREET 2004-07-15 D 300.00 300.00 HY SL 0.00 6876.19 060 00004672 FEDERAL TDMDD0000 SKYLARK DRIVE-2"PV 2004-07-15 D 300.00 300.00 HY SL 0.00 3188.66 060 00004673 FEDERAL TDMDD0000 SLYLARK DR_2"VV 2004-07-15 D 300.00 300.00 HY SL 0.00 374.43 060 00004674 FEDERAL TDMDD0000 SKYLARK DRIVE_6"PV 2004-07-15 D 300.00 300.00 HY SL 0.00 27400.20 060 00004675 FEDERAL TDMDD0000 SKYLARK -6"VV 2004-07-15 D 300.00 300.00 HY SL 0.00 1585.84 060 00004676 FEDERAL SAIDD0000 SITE WORK 2004-07-15 D 300.00 300.00 HY SL 0.00 101603.49 060 00004677 FEDERAL SAIDD0000 BOOSTER BUILDING 2004-07-15 D 300.00 300.00 HY SL 0.00 215661.08 060 00004678 FEDERAL EPECD0000 BOOSTER EQUIPMENT 2004-07-15 D 300.00 300.00 HY SL 0.00 107083.20 060 00004679 FEDERAL DRSDD0000 WATER TANK 2004-07-16 D 300.00 300.00 HY SL 0.00 893824.80 060 00004680 FEDERAL TDMDD0000 12" MAIN INSTALL 2004-07-15 D 300.00 300.00 HY SL 0.00 146325.12 060 00004681 FEDERAL COEKD0000 TELEMETRY 2004-07-15 D 84.00 84.00 HY DX 2.00 5420.25 060 00004682 FEDERAL CMEJD0000 GIS SERVER 2004-07-15 D 60.00 60.00 HY DX 2.00 9943.31 060 00004683 FEDERAL WTEBD0000 Hillcrest CL2 analyzer 2004-07-16 D 300.00 0.00 HY SL 0.00 4981.52 060 00004684 FEDERAL WTEBD0000 CL2 analyzer-Marden WTP 2004-07-15 D 300.00 300.00 HY SL 0.00 3102.39 060 00004685 FEDERAL WASAD0000 CL2 analyzer-Toluka Booster 2004-07-15 D 300.00 300.00 HY SL 0.00 3102.40 060 00004686 FEDERAL WTEBD0000 CL2 residual analyzers 2004-07-15 D 300.00 300.00 HY SL 0.00 6204.80 060 00004687 FEDERAL WTEBD0000 2 Chemical Feed Pumps 2004-07-15 D 300.00 300.00 HY SL 0.00 8276.14 060 00004688 FEDERAL WTEBD0000 Media removal and repairs 2004-07-15 D 300.00 300.00 HY SL 0.00 35307.77 060 00004689 FEDERAL EPECD0000 VISTA WELL 2004-07-15 D 300.00 300.00 HY SL 0.00 9810.81 060 00004690 FEDERAL EPECD0000 CASSIA #1 2004-07-15 D 300.00 300.00 HY SL 0.00 6529.62 060 00004691 FEDERAL EPECD0000 TAGGART #1 2004-07-15 D 300.00 300.00 HY SL 0.00 21822.03 060 00004692 FEDERAL EPECD0000 Install Motor Savers 2004-07-15 D 300.00 300.00 HY SL 0.00 8864.66 060 00004693 FEDERAL EPECD0000 10" Column and shafts 2004-07-15 D 300.00 300.00 HY SL 0.00 13332.81 060 00004694 FEDERAL EPECD0000 Highland Boos.upgr.1200gpm 2004-07-15 D 300.00 300.00 HY SL 0.00 16011.59 060 00004695 FEDERAL EPECD0000 VFD/starter for 600gpm pumps 2004-07-15 D 300.00 300.00 HY SL 0.00 17061.49 060 00004696 FEDERAL EPECD0000 Braemere Booster upg- Impeller 2004-07-15 D 300.00 300.00 HY SL 0.00 6381.41 060 00004697 FEDERAL EPECD0000 HP 150 Hp motor 2004-07-15 D 300.00 300.00 HY SL 0.00 6007.10 060 00004698 FEDERAL EPECD0000 cornell pump @ sunview 2004-07-15 D 300.00 300.00 HY SL 0.00 3892.70 060 00004699 FEDERAL EPECD0000 Pioneer Well Shafts & Spiders 2004-07-15 D 300.00 300.00 HY SL 0.00 30634.05 060 00004700 FEDERAL EPECD0000 Replace 200 Amp Breaker 2004-07-15 D 300.00 300.00 HY SL 0.00 1371.00 060 00004701 FEDERAL EPECD0000 CONTROL EQUIPMENT 2004-07-15 D 300.00 300.00 HY SL 0.00 11723.66 060 00004702 FEDERAL TDMDD0000 1ST BENCH SPLIT_NEZ PERCE PRV 2004-07-15 D 300.00 300.00 HY SL 0.00 16102.38 060 00004703 FEDERAL TDMDD0000 HILTON STREET 2004-07-15 D 300.00 300.00 HY SL 0.00 795.62 060 00004704 FEDERAL TDMDD0000 HILTON STREET 2004-07-15 D 300.00 300.00 HY SL 0.00 629.74 060 00004705 FEDERAL TDMDD0000 HILTON STREET 2004-07-15 D 300.00 300.00 HY SL 0.00 33902.34 060 00004706 FEDERAL TDMDD0000 CANAL BORE 2004-07-15 D 300.00 300.00 HY SL 0.00 24763.09 060 00004707 FEDERAL TDMDD0000 HILTON STREET 2004-07-15 D 300.00 300.00 HY SL 0.00 4653.75 060 00004708 FEDERAL TDMDD0000 HILL ROAD(SEAMANS GULCH-GARY) 2004-07-15 D 300.00 300.00 HY SL 0.00 69924.05 060 00004709 FEDERAL TDMDD0000 HILL ROAD(SEAMANS GULCH-GARY) 2004-07-15 D 300.00 300.00 HY SL 0.00 1227.63 060 00004710 FEDERAL TDMDD0000 AMITY ROAD main 2004-07-15 D 300.00 300.00 HY SL 0.00 15805.10 060 00004711 FEDERAL MIEKD0000 BANBURY PRV-8" CLA-VALVE 2004-07-15 D 84.00 84.00 HY DX 2.00 6228.12 060 00004712 FEDERAL MIEKD0000 BANBURY PRV-8" MAG METER ABB S 2004-07-15 D 84.00 84.00 HY DX 2.00 9885.36 060 00004713 FEDERAL MIEKD0000 BANBURY PRV-4" FLG CLA-VAL 2004-07-15 D 84.00 84.00 HY DX 2.00 5679.32 060 00004714 FEDERAL MIEKD0000 BANBURY PRV-VAULT 2004-07-15 D 84.00 84.00 HY DX 2.00 40554.32 060 00004715 FEDERAL TDMDD0000 PHILLIPPI STREET 2004-07-15 D 300.00 300.00 HY SL 0.00 5525.76 060 00004716 FEDERAL TDMDD0000 PHILLIPPI STREET 2004-07-15 D 300.00 300.00 HY SL 0.00 41239.05 060 00004717 FEDERAL TDMDD0000 PHILLIPPI STREET 2004-07-15 D 300.00 300.00 HY SL 0.00 1720.62 060 00004718 FEDERAL TDMDD0000 EDGECLIFF TERRACE 2004-07-15 D 300.00 300.00 HY SL 0.00 19672.20 060 00004719 FEDERAL TDMDD0000 DESERT AVE PRV VAULT 2004-07-15 D 300.00 300.00 HY SL 0.00 53492.26 060 00004720 FEDERAL TDMDD0000 CLOVERDALE Road 2004-07-15 D 300.00 300.00 HY SL 0.00 10001.11 060 00004721 FEDERAL TDMDD0000 CLOVERDALE Road 2004-07-15 D 300.00 300.00 HY SL 0.00 1106.16 060 00004722 FEDERAL TDMDD0000 CLOVERDALE Road 2004-07-15 D 300.00 300.00 HY SL 0.00 29920.98 060 00004723 FEDERAL TDMDD0000 CLOVERDALE Road 2004-07-15 D 300.00 300.00 HY SL 0.00 1209.85 060 00004724 FEDERAL TDMDD0000 COLE ROAD 2004-07-15 D 300.00 300.00 HY SL 0.00 39910.00 060 00004725 FEDERAL TDMDD0000 HERON, 12TH,11TH,10TH STREETS 2004-07-15 D 300.00 300.00 HY SL 0.00 10992.09 060 00004726 FEDERAL TDMDD0000 HERON, 12TH,11TH,10TH STREETS 2004-07-15 D 300.00 300.00 HY SL 0.00 480.31 060 00004727 FEDERAL TDMDD0000 HERON, 12TH,11TH,10TH STREETS 2004-07-15 D 300.00 300.00 HY SL 0.00 35332.67 060 00004728 FEDERAL TDMDD0000 HERON, 12TH,11TH,10TH STREETS 2004-07-15 D 300.00 300.00 HY SL 0.00 1534.54 060 00004729 FEDERAL TDMDD0000 FRANKLIN STREET 2004-07-15 D 300.00 300.00 HY SL 0.00 29952.54 060 00004730 FEDERAL CMEJD0000 WaterGEMS/GIS Workstation 2004-07-15 D 60.00 60.00 HY DX 2.00 13706.19 060 00004731 FEDERAL MIEKD0000 PRESSURIZED HOSE REEL 2004-07-15 D 84.00 84.00 HY DX 2.00 2216.81 060 00004732 FEDERAL MIEKD0000 SOIL COMPACTOR 2004-07-15 D 84.00 84.00 HY DX 2.00 2814.27 060 00004733 FEDERAL MIEKD0000 HYDRAULIC VALVE TURNER 2004-07-15 D 84.00 84.00 HY DX 2.00 14224.20 060 00004734 FEDERAL WTEBD0000 PILOT PLANT RENTAL FEES 2004-07-15 D 300.00 300.00 HY SL 0.00 72397.78 060 00004735 FEDERAL WTEBD0000 CONSULTANT FEES 2004-07-15 D 300.00 300.00 HY SL 0.00 71236.04 060 00004736 FEDERAL TDMDD0000 FIRST BENCH SPLIT_12"VAL 2004-07-15 D 300.00 300.00 HY SL 0.00 23086.71 060 00004737 FEDERAL EPECD0000 BOWL, CASCADE 2004-07-17 D 300.00 300.00 HY SL 0.00 7694.07 060 00004738 FEDERAL EPECD0000 150 HP Premium efficient motor 2004-07-16 D 300.00 300.00 HY SL 0.00 11627.01 060 00004739 FEDERAL COEKD0000 WaterGEMS for GIS 2004-07-16 D 84.00 84.00 HY DX 2.00 27663.74 184616422.37 Page BU # 060 BU Name United Water Idaho Asset Book CORP Status Life Subtype Method Rate (%) Setid/BusinessUnit Plant Account Profile ID Profile Description Capitalized Asset Book Effective Date Asset Category Depreciable Regulation Recovery Recovery Convention Retire Convention Depreciation Calculation Type Percent DB Percent Depr Sched Cd Depr Limit Cd Useful Life Guideline\Tax Class Property Code Property Type Salvage Value Salvage Pct. Life End Date Depr Low Limit Cost Basis Limit Depr Avg Option UOP ID Group Bus Unit Group Asset ID 060 30110.00 ORGIN0000 ORGANIZATION Y CORP ?1?/?1?/?1900 WIPN N 060 30210.00 FACIN0000 FRANCHISES AND CONSENTS Y CORP ?1?/?1?/?1900 WIPN N 060 30320.00 LNDAN0000 LAND AND LAND RIGHTS Y CORP ?1?/?1?/?1900 WSOSN N 060 30320.00 LCIAN0000 CIAC-LAND AND LAND RIGHTS Y CORP ?1?/?1?/?1900 WCIAN N 060 30320.00 LNDCN0000 LAND AND LAND RIGHTS Y CORP ?1?/?1?/?1900 WPPN N 060 30320.00 LCICN0000 CIAC-LAND AND LAND RIGHTS Y CORP ?1?/?1?/?1900 WCIAN N 060 30330.00 LNDBN0000 LAND AND LAND RIGHTS Y CORP ?1?/?1?/?1900 WWTPN N 060 30340.00 LNDDN0000 LAND AND LAND RIGHTS Y CORP ?1?/?1?/?1900 WTDPN N 060 30340.00 LCIDN0000 CIAC-LAND AND LAND RIGHTS Y CORP ?1?/?1?/?1900 WCIAN N 060 30350.00 LNDKN0000 LAND AND LAND RIGHTS Y CORP ?1?/?1?/?1900 WGPN N 060 30420.00 SCIAD0000 CIAC-STRCTRS & IMPROVEMENT Y CORP ?1?/?1?/?1900 WCIAA D HY FL R 2.00 060 30420.00 SAIAD0000 STRUCTURES & IMPROVEMENTS Y CORP ?1?/?1?/?1900 WSOSD D HY FL R 2.00 060 30420.00 SCICD0000 CIAC-STRCTRS & IMPROVEMENT Y CORP ?1?/?1?/?1900 WCIAA D HY FL R 2.00 060 30420.00 SAICD0000 STRUCTURES & IMPROVEMENTS Y CORP ?1?/?1?/?1900 WPPD D HY FL R 2.00 060 30430.00 SAIBD0000 STRUCTURES & IMPROVEMENTS Y CORP ?1?/?1?/?1900 WWTPD D HY FL R 2.00 060 30440.00 SAIDD0000 STRUCTURES & IMPROVEMENTS Y CORP ?1?/?1?/?1900 WTDPD D HY FL R 2.00 060 30450.00 OFBKD0000 OFFICE BUILDING Y CORP ?1?/?1?/?1900 WGPD D HY FL R 2.50 060 30520.00 CAIAD0000 COLLECT & IMPOUND RSRVRS Y CORP ?1?/?1?/?1900 WSOSD D HY FL R 2.00 060 30520.00 LRAAD0000 LAKES, RIVERS & OTH INTAKES Y CORP ?1?/?1?/?1900 WSOSD D HY FL R 2.00 060 30540.00 DCIDD0000 CIAC-DIST STNDPPS & RSRVRS Y CORP ?1?/?1?/?1900 WCIAA D HY FL R 2.00 060 30540.00 DRSDD0000 DIST RSRVRS & STANDPIPES Y CORP ?1?/?1?/?1900 WTDPD D HY FL R 2.00 060 30720.00 WCIAD0000 CIAC-WELLS AND SPRINGS Y CORP ?1?/?1?/?1900 WCIAA D HY FL R 2.86 060 30720.00 WASAD0000 WELLS AND SPRINGS Y CORP ?1?/?1?/?1900 WSOSD D HY FL R 2.86 060 30820.00 INGAD0000 INFILTRATION GALLERIES Y CORP ?1?/?1?/?1900 WSOSD D HY FL R 2.00 060 30920.00 SUMAD0000 SUPPLY MAINS Y CORP ?1?/?1?/?1900 WSOSD D HY FL R 2.00 060 31020.00 OPPCD0000 OTH PWR PRODUCTION EQUIP Y CORP ?1?/?1?/?1900 WPPD D HY FL R 5.00 060 31120.00 ECICD0000 CIAC-ELC PUMPING EQUIPMENT Y CORP ?1?/?1?/?1900 WCIAA D HY FL R 5.00 060 31120.00 EPECD0000 ELECTRIC PUMPING EQUIPMENT Y CORP ?1?/?1?/?1900 WPPD D HY FL R 5.00 060 32030.00 WCIBD0000 CIAC-WATER TREATMENT EQUIP Y CORP ?1?/?1?/?1900 WCIAA D HY FL R 5.00 060 32030.00 WTEBD0000 WATER TREATMENT EQUIPMENT Y CORP ?1?/?1?/?1900 WWTPD D HY FL R 5.00 060 33140.00 MCIDD0000 CIAC-TRANS & DIST MAINS Y CORP ?1?/?1?/?1900 WCIAA D HY FL R 2.00 060 33140.00 TDMDD0000 TRANS & DISTRIBUTION MAINS Y CORP ?1?/?1?/?1900 WTDPD D HY FL R 2.00 060 33340.00 SCIFD0000 CIAC-SERVICES Y CORP ?1?/?1?/?1900 WCIAA D HY FL R 2.50 060 33340.00 SRVFD0000 SERVICES Y CORP ?1?/?1?/?1900 WTDPD D HY FL R 2.50 060 33440.00 MCIGD0000 CIAC-METERS INSTALLATION Y CORP ?1?/?1?/?1900 WCIAA D HY FL R 2.50 060 33440.00 MTRGD0000 METERS & INSTALLATIONS Y CORP ?1?/?1?/?1900 WTDPD D HY FL R 2.50 060 33540.00 HYDDD0000 HYDRANTS Y CORP ?1?/?1?/?1900 WTDPD D HY FL R 2.50 060 33910.00 MIPIN0000 MISC INTANGIBLE PLANT Y CORP ?1?/?1?/?1900 WIPN N 060 33950.00 MIEKD0000 MISCELLANEOUS EQUIPMENT Y CORP ?1?/?1?/?1900 WGPD D HY FL R 6.67 060 34050.00 LCIKD0000 CIAC-LABORATORY EQUIPMENT Y CORP ?1?/?1?/?1900 WCIAA D HY FL R 6.67 060 34050.00 OFEKD0000 OFFICE FURNITURE & FIXTURES Y CORP ?1?/?1?/?1900 WGPD D HY FL R 6.67 060 34050.00 LABKD0000 LABORATORY EQUIPMENT Y CORP ?1?/?1?/?1900 WGPD D HY FL R 6.67 060 34150.00 TREHD0000 TRANSPORTATION EQUIPMENT Y CORP ?1?/?1?/?1900 WVEHD D HY FL R 11.49 060 34250.00 STEKD0000 STORES EQUIPMENT Y CORP ?1?/?1?/?1900 WGPD D HY FL R 6.67 060 34350.00 TSGKD0000 TOOLS, SHOP & GARAGE EQUIP Y CORP ?1?/?1?/?1900 WGPD D HY FL R 6.67 060 34350.00 POEKD0000 POWER OPERATED EQUIPMENT Y CORP ?1?/?1?/?1900 WVEHD D HY FL R 14.50 060 34650.00 COEKD0000 COMMUNICATION EQUIPMENT Y CORP ?1?/?1?/?1900 WGPD D HY FL R 6.67 060 34850.00 OTPKD0000 OTHER TANGIBLE PROPERTY Y CORP ?1?/?1?/?1900 WGPD D HY FL R 2.00 060 34050 CMEJD0000 COMPUTER EQUIPMENT Y CORP ?1?/?1?/?1900 WGPD D HY FL R 20.00 060 34050 OFAKD0000 AM / FM SYSTEM Y CORP ?1?/?1?/?1900 WGPD D HY FL R 10.00 060 34050 ITIND0000 IT INITIATIVES Y CORP ?7?/?1?/?1998 WGPD D HY FL R 10.00 UNITED WATER IDAHO PLANT ADDITIONS Revised 10/21/2004 Staff Plant % DEPR PLANT Additions 1/1 - 5/31/05 TOTAL 2004 2004.00 ACCOUNT ADD ADD 30310 0.00 0.00 0.51 0.00 30320 0.00 0.00 0.51 0.00 30420 233363.00 0.00 233363.00 0.51 119015.13 30430 4600551.00 0.00 4600551.00 0.51 2346281.01 30440 0.00 0.00 0.51 0.00 30450 0.00 0.00 0.51 0.00 30620 0.00 0.00 0.51 0.00 30720 0.00 0.00 0.51 0.00 30920 1599800.00 0.00 1599800.00 0.51 815898.00 31020 0.00 0.00 0.51 0.00 31120 1050355.00 0.00 1050355.00 0.51 535681.05 31130 4973868.00 0.00 4973868.00 0.51 2536672.68 31140 0.00 0.00 0.51 0.00 32030 6744974.00 0.00 6744974.00 0.51 3439936.74 3203A 500000.00 0.00 500000.00 0.51 255000.00 33040 445544.00 0.00 445544.00 0.51 227227.44 33140 0.00 0.00 0.51 0.00 33340 0.00 0.00 0.51 0.00 33440 0.00 0.00 0.51 0.00 33920 0.00 0.00 0.51 0.00 33940 0.00 0.00 0.51 0.00 34050 0.00 0.00 0.57 0.00 3405A 17629.00 0.00 17629.00 0.60 10577.40 3405B 0.00 0.00 0.00 34150 0.00 0.00 0.60 0.00 34350 0.00 0.00 0.57 0.00 34550 0.00 0.00 0.57 0.00 34650 0.00 0.00 0.57 0.00 34750 0.00 0.00 0.00 34850 14501.00 0.00 14501.00 0.57 8286.29 0.00 20180585.00 0.00 20180585.00 10294575.74 FEDERAL TAX DEPRECIATION FOR UNITED WATER IDAHO STAFF WORKPAPER Unit Basis 2004.00 60.00 Basis @ 7/31/04 184616422.37 5250763.08 000 3.00 UW Idaho 8/1 - 12/31/04 Additions 20180585.00 10294575.74 Total 204797007.37 15545338.82 Federal Depreciation